Xander Management Services Ltd Filleted accounts for Companies House (small and micro)

XANDER MANAGEMENT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09887986

Xander Management Services Ltd

Filleted Unaudited Financial Statements

31 March 2018

Xander Management Services Ltd

Statement of Financial Position

31 March 2018

	2018	2017
	£	£
Fixed assets	919	498
	----	----

Current assets	26,504	16,719

Creditors: amounts falling due within one year	12,526	8,840
	--------	--------
Net current assets	13,978	7,879
	--------	-------
Total assets less current liabilities	14,897	8,377

Creditors: amounts falling due after more than one year	2,883	7,659
	--------	-------
	12,014	718
	--------	-------

Capital and reserves	12,014	718
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Alexander Neale	( 7,659)	4,776	( 2,883)
	-------	-------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Alexander Neale	–	( 7,659)	( 7,659)
	----	-------	-------

For the year ending 31 March 2018 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 10 September 2018 , and are signed on behalf of the board by:

Mr Alexander Neale
Director

Company registration number: 09887986

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 122 Colmore Row, Birmingham., B3 3BD, West Midlands.