XBR Electronics Limited Micro-entity accounts

XBR Electronics Limited Micro-entity accounts

XBR ELECTRONICS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02918464
XBR Electronics Limited
Filleted Unaudited Financial Statements
30 April 2017
XBR Electronics Limited
Financial Statements
Year ended 30 April 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
XBR Electronics Limited
Statement of Financial Position
30 April 2017
2017
2016
£
£
£
Fixed assets
7,094
7,048
-------
-------
Current assets
209,491
197,871
Prepayments and accrued income
12,867
10,651
---------
---------
222,358
208,522
Creditors: amounts falling due within one year
221,526
200,148
---------
---------
Net current assets
832
8,374
-------
--------
Total assets less current liabilities
7,926
15,422
Provisions for liabilities
-
1,410
Accruals and deferred income
3,090
4,723
-------
--------
4,836
9,289
-------
--------
Capital and reserves
4,836
9,289
-------
-------
Notes to the financial statements
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2018 , and are signed on behalf of the board by:
M.J. Clare
Director
Company registration number: 02918464
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hampshire, SO53 5SS.