XYZ Survey Group Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09878377 (England and Wales)

Unaudited Financial Statements

for the Period 18 November 2015 to 30 November 2016

for

XYZ Survey Group Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A R Goodwin

SECRETARY:

REGISTERED OFFICE:

Trident Court

1 Oakcroft Road

Chessington

Surrey

KT9 1BD

REGISTERED NUMBER:

09878377 (England and Wales)

ACCOUNTANTS:

KKVMS LLP

Chartered Certified Accountants

Capital Tower

91 Waterloo Road

London

SE1 8RT

FIXED ASSETS

Tangible assets

2

1,256

CURRENT ASSETS

Debtors

3

7,612

Cash at bank

24

7,636

CREDITORS

Amounts falling due within one year

4

8,091

NET CURRENT LIABILITIES

(455

)

TOTAL ASSETS LESS CURRENT LIABILITIES

801

CAPITAL AND RESERVES

Called up share capital

5

1,000

Retained earnings

6

(199

)

SHAREHOLDERS' FUNDS

801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 August 2017 and were signed by:

Mr A R Goodwin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,436

At 30 November 2016

1,436

DEPRECIATION

Charge for period

180

At 30 November 2016

180

NET BOOK VALUE

At 30 November 2016

1,256

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

4,800

Amounts owed by group undertakings

2,812

7,612

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1

Amounts owed to group undertakings

6,025

Taxation and social security

540

Other creditors

1,525

8,091

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

1

1,000

1,000 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

6.

RESERVES

Retained

earnings

£

Deficit for the period

(199

)

At 30 November 2016

(199

)