XJ Components Ltd - Accounts to registrar - small 17.2
XJ Components Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 February 2017 |
for |
XJ Components Ltd |
XJ Components Ltd (Registered number: 02896621) |
Contents of the Financial Statements |
for the Year Ended 28 February 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
XJ Components Ltd |
Company Information |
for the Year Ended 28 February 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
XJ Components Ltd (Registered number: 02896621) |
Balance Sheet |
28 February 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
XJ Components Ltd (Registered number: 02896621) |
Notes to the Financial Statements |
for the Year Ended 28 February 2017 |
1. | STATUTORY INFORMATION |
XJ Components Ltd is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
This is the first year in which the financial statements have been prepared under Financial Reporting Standard |
102. The transition from preparing the financial statements in accordance with Financial Reporting Standard for |
Smaller Entities 2015 to Financial Reporting Standard 102 Section 1A has had no material impact on either the |
financial position or the financial performance as previously reported by the company. |
The financial statements have been prepared on a going concern basis on the grounds that the directors will |
continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Tangible fixed assets |
Fixtures and equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
equipment |
£ |
COST |
At 1 March 2016 |
and 28 February 2017 |
DEPRECIATION |
At 1 March 2016 |
Charge for year |
At 28 February 2017 |
NET BOOK VALUE |
At 28 February 2017 |
At 29 February 2016 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Directors' current accounts |
Accrued expenses |