Abbreviated Company Accounts - XYZ DIMENSIONS LTD

Abbreviated Company Accounts - XYZ DIMENSIONS LTD

XYZ DIMENSIONS LTD - Company Information

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Registered Number 06493179

XYZ DIMENSIONS LTD

Abbreviated Accounts

28 February 2014

XYZ DIMENSIONS LTD Registered Number 06493179

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,359 6,487
6,359 6,487
Current assets
Debtors 7,005 15,825
Cash at bank and in hand 8,007 18
15,012 15,843
Creditors: amounts falling due within one year (9,420) (9,599)
Net current assets (liabilities) 5,592 6,244
Total assets less current liabilities 11,951 12,731
Total net assets (liabilities) 11,951 12,731
Capital and reserves
Called up share capital 200 200
Profit and loss account 11,751 12,531
Shareholders' funds 11,951 12,731
  • For the year ending 28 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2014

And signed on their behalf by:
RASHPAL ASSI, Director

XYZ DIMENSIONS LTD Registered Number 06493179

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 March 2013 11,205
Additions 995
Disposals -
Revaluations -
Transfers -
At 28 February 2014 12,200
Depreciation
At 1 March 2013 4,718
Charge for the year 1,123
On disposals -
At 28 February 2014 5,841
Net book values
At 28 February 2014 6,359
At 28 February 2013 6,487