Xyrho Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 04093155

Xyrho Limited

Filleted Unaudited Financial Statements

30 November 2017

Xyrho Limited

Financial Statements

Year ended 30 November 2017

Contents	Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Xyrho Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Xyrho Limited

Year ended 30 November 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Xyrho Limited for the year ended 30 November 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Xyrho Limited in accordance with the terms of our engagement letter dated 6 November 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Xyrho Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xyrho Limited and its director for our work or for this report.

It is your duty to ensure that Xyrho Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Xyrho Limited. You consider that Xyrho Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Xyrho Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CRAWLEY & CO Chartered Accountants

47 Newton Street Manchester M1 1FT

21 July 2018

Xyrho Limited

Statement of Financial Position

30 November 2017

	2017		2016
	£	£	£
Fixed assets		132	1,165
		----	-------

Current assets		5,290	19,156

Creditors: amounts falling due within one year	368	8,643
	-------	--------
Net current assets	4,922	10,513
	-------	--------
Total assets less current liabilities	5,054	11,678
	-------	--------

Capital and reserves	5,054	11,678
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the company made interest free advances to the director of £ 3,563 . The amount outstanding at the year end, which is repayable on demand and classified in debtors was £3,563. The loan was repaid after the year end date.

For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 21 July 2018 , and are signed on behalf of the board by:

S J Luke
Director

Company registration number: 04093155

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Vicarage Way, Trumpington, Cambridge, CB2 9NT.