Micro-entity Accounts - XBS LIMITED

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Registered Number 02651156

XBS LIMITED

Micro-entity Accounts

30 April 2017

XBS LIMITED Registered Number 02651156

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Current assets
Debtors	1	58,401	58,401
		58,401	58,401
Net current assets (liabilities)		58,401	58,401
Total assets less current liabilities		58,401	58,401
Total net assets (liabilities)		58,401	58,401
Capital and reserves
Called up share capital	2	58,401	58,401
Shareholders' funds		58,401	58,401

For the year ending 30 April 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 8 January 2018

And signed on their behalf by:
Stephen James Callaghan, Director
Ian Michael Noble, Director

XBS LIMITED Registered Number 02651156

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Debtors

Amounts due from group undertakings

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
8,100 Ordinary shares of £1 each	8,100	8,100
50,301 A Ordinary shares of £1 each	50,301	50,301