Micro-entity Accounts - XEROGRAPHIC INTERNATIONAL LTD

Micro-entity Accounts - XEROGRAPHIC INTERNATIONAL LTD

XEROGRAPHIC INTERNATIONAL LTD - Company Information

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Registered Number 06969559

XEROGRAPHIC INTERNATIONAL LTD

Micro-entity Accounts

31 July 2017

XEROGRAPHIC INTERNATIONAL LTD Registered Number 06969559

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 5,142 7,332
Current Assets 118,233 77,514
Prepayments and accrued income 2,747 -
Creditors: amounts falling due within one year (54,990) (67,417)
Net current assets (liabilities) 65,990 10,097
Total assets less current liabilities 71,132 17,429
Provisions for liabilities - (1,466)
Accruals and deferred income (3,600) (3,600)
Total net assets (liabilities) 67,532 12,363
Capital and reserves 67,532 12,363
  • For the year ending 31 July 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 12 April 2018

And signed on their behalf by:
Mr Ganiyu Olaiya YUSSUF, Director

Footnotes:
  • Advances and credits
    Transactions with directors

    2017 - Overdrawn Loan Account - Mr G & Mrs J Yussuf

    At 1 August 2016 - £19,823
    Advances to directors - £98,263
    Repayments by director - (£100,118)
    At 31 July 2017 - £17,968