Micro-entity Accounts - EXXAN UK LIMITED

03738309 EXXAN UK LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03738309 2016-04-01 2017-03-31 03738309 2017-03-31 03738309 2016-03-31 03738309 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03738309 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03738309 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03738309

EXXAN UK LIMITED

Micro-entity Accounts

31 March 2017

EXXAN UK LIMITED Registered Number 03738309

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	1,200,000	700,000
Current Assets	648,030	1,466,814
Creditors: amounts falling due within one year	(233,133)	(525,910)
Net current assets (liabilities)	414,897	940,904
Total assets less current liabilities	1,614,897	1,640,904
Total net assets (liabilities)	1,614,897	1,640,904
Capital and reserves	1,614,897	1,640,904

For the year ending 31 March 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 17 December 2017

And signed on their behalf by:
MR R FOFARIA, Director