Xecotrans Limited - Filleted accounts

Registered number

05509195

Xecotrans Limited

Filleted Accounts

31 December 2017

Xecotrans Limited
Registered number:		05509195
Balance Sheet
as at 31 December 2017

Notes			2017			2016
£				£
Fixed assets
Investments	2		1,000,000			1,000,000

Current assets
Debtors	3	742			742


Net current assets			742			742

Net assets			1,000,742			1,000,742

Capital and reserves
Called up share capital			742			742
Profit and loss account			1,000,000			1,000,000

Shareholders' funds			1,000,742			1,000,742

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Davis
Director
Approved by the board on 24 April 2018

Xecotrans Limited
Notes to the Accounts
for the year ended 31 December 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 January 2017			1,000,000

	At 31 December 2017			1,000,000


3	Debtors	2017		2016
£			£

	Other debtors	742		742


4	Controlling party

	The company is controlled by the directors.

5	Ultimate controlling party

	The company is a wholly owned subsidiary of Ntex AB, a company registered in Sweden.

6	Other information

	Xecotrans Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Scandinavian Way
	Stallingborough
	Grimsby
	North East Lincolnshire
	DN41 8DU