EEXXSS LIMITED

EEXXSS LIMITED

EEXXSS LIMITED - Company Information

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EEXXSS LIMITED

Company Registration Number:
03104758 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 29 February 2016

End date: 31 March 2017

EEXXSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

EEXXSS LIMITED

Balance sheet

As at 31 March 2017


Notes
13 months to 31 March 2017
2016


£
£
Fixed assets
Tangible assets: 2 3,357 5,071
Total fixed assets: 3,357 5,071
Current assets
Stocks: 21,000 62,375
Debtors:   50 8,773
Cash at bank and in hand: 54,066 12,035
Total current assets: 75,116 83,183
Creditors: amounts falling due within one year: 3 (213,516) (174,701)
Net current assets (liabilities): (138,400) (91,518)
Total assets less current liabilities: (135,043) (86,447)
Total net assets (liabilities): (135,043) (86,447)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (135,143) (86,547)
Shareholders funds: (135,043) (86,447)

The notes form part of these financial statements

EEXXSS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2017
and signed on behalf of the board by:

Name: Mr P C Brain
Status: Director

The notes form part of these financial statements

EEXXSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant & machinery - 20% on reducing balance.

EEXXSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 23,904
Disposals (8,000)
At 31 March 2017 15,904
Depreciation
At 29 February 2016 18,833
Charge for year 714
On disposals (7,000)
At 31 March 2017 12,547
Net book value
At 31 March 2017 3,357
At 28 February 2016 5,071

EEXXSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Creditors: amounts falling due within one year note

Trade Creditors - £9,951Other Creditors - £203,565