Abbreviated Company Accounts - XM INTERNATIONAL ASSOCIATES LIMITED

XM INTERNATIONAL ASSOCIATES LIMITED - Company Information

SC268121 XM INTERNATIONAL ASSOCIATES LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true SC268121 2013-03-01 2014-02-28 SC268121 2014-02-28 SC268121 2013-02-28 SC268121 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 SC268121 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-28 iso4217:GBP shares

Registered Number SC268121

XM INTERNATIONAL ASSOCIATES LIMITED

Abbreviated Accounts

28 February 2014

XM INTERNATIONAL ASSOCIATES LIMITED Registered Number SC268121

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	861	1,078
		861	1,078
Current assets
Stocks		-	3,046
Debtors	3	8,820	3,923
Cash at bank and in hand		18,688	-
		27,508	6,969
Creditors: amounts falling due within one year	4	(27,612)	(17,715)
Net current assets (liabilities)		(104)	(10,746)
Total assets less current liabilities		757	(9,668)
Provisions for liabilities		(149)	(118)
Total net assets (liabilities)		608	(9,786)
Capital and reserves
Called up share capital	5	300	300
Profit and loss account		308	(10,086)
Shareholders' funds		608	(9,786)

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 18 November 2014

And signed on their behalf by:
David Peebles, Director

XM INTERNATIONAL ASSOCIATES LIMITED Registered Number SC268121

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	12,900
Additions	420
Disposals	(6,662)
Revaluations	-
Transfers	-
At 28 February 2014	6,658
Depreciation
At 1 March 2013	11,822
Charge for the year	637
On disposals	(6,662)
At 28 February 2014	5,797
Net book values
At 28 February 2014	861
At 28 February 2013	1,078

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	8,820	-

4Creditors

	2014 £	2013 £
Secured Debts	27,612	17,715

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
300 Ordinary shares of £1 each	300	300
300 Ordinary shares of £1 each	300	300