Micro-entity Accounts - XCEEDA LTD

08891417 XCEEDA LTD 2017-02-28 false 2016-03-01 2017-02-28 true 08891417 2016-03-01 2017-02-28 08891417 2017-02-28 08891417 2016-02-29 08891417 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 08891417 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 08891417 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 08891417

XCEEDA LTD

Micro-entity Accounts

28 February 2017

XCEEDA LTD Registered Number 08891417

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	9,549	1,943
	9,549	1,943
Current assets
Debtors	10,958	9,135
Cash at bank and in hand	34,792	4,722
	45,750	13,857
Prepayments and accrued income	3,439	251
Creditors: amounts falling due within one year	(20,511)	(12,659)
Net current assets (liabilities)	28,678	1,449
Total assets less current liabilities	38,227	3,392
Creditors: amounts falling due after more than one year	(3,615)	-
Accruals and deferred income	(237)	-
Total net assets (liabilities)	34,375	3,392
Capital and reserves
Called up share capital	100	100
Profit and loss account	34,275	3,292
Shareholders' funds	34,375	3,392

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
P. Gale, Director