Company Registration No. 08336320 (England and Wales)
X Red Limited
Unaudited accounts
for the year ended 31 December 2017
X Red Limited
Unaudited accounts
Contents
X Red Limited
Company Information
for the year ended 31 December 2017
Company Number
08336320 (England and Wales)
Registered Office
3 HARTLAND AVENUE
COVENTRY
CV2 3EP
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
X Red Limited
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
3,625
2,237
Creditors: amounts falling due within one year
(3,364)
(2,037)
Net current assets
261
200
Called up share capital
10
10
Profit and loss account
251
190
Shareholders' funds
261
200
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2018.
Rrahim Capi
Director
Company Registration No. 08336320
X Red Limited
Notes to the Accounts
for the year ended 31 December 2017
X Red Limited is a private company, limited by shares, registered in England and Wales, registration number 08336320. The registered office is 3 HARTLAND AVENUE, COVENTRY, CV2 3EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,841
1,636
Loans from directors
523
401
5
Average number of employees
During the year the average number of employees was 3 (2016: 3).