XANTIVE LIMITED

XANTIVE LIMITED

XANTIVE LIMITED - Company Information

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XANTIVE LIMITED

Company Registration Number:
03891544 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

XANTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

XANTIVE LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 833 833
Tangible assets: 3 2,324 2,324
Total fixed assets: 3,157 3,157
Current assets
Debtors: 4 81,930 81,930
Cash at bank and in hand: 13,609 13,609
Total current assets: 95,539 95,539
Creditors: amounts falling due within one year: 5 (95,757) (95,757)
Net current assets (liabilities): (218) (218)
Total assets less current liabilities: 2,939 2,939
Creditors: amounts falling due after more than one year: 6 (1,534) (1,534)
Provision for liabilities: (632) (632)
Total net assets (liabilities): 773 773
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 673 673
Shareholders funds: 773 773

The notes form part of these financial statements

XANTIVE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2018
and signed on behalf of the board by:

Name: I D Hippach
Status: Director

The notes form part of these financial statements

XANTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XANTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible Assets

Total
Cost £
At 01 January 2017 5,000
At 31 December 2017 5,000
Amortisation
At 01 January 2017 4,167
At 31 December 2017 4,167
Net book value
At 31 December 2017 833
At 31 December 2016 833

XANTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 21,494
At 31 December 2017 21,494
Depreciation
At 01 January 2017 19,170
At 31 December 2017 19,170
Net book value
At 31 December 2017 2,324
At 31 December 2016 2,324

XANTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Debtors

2017 2016
££
Debtors due after more than one year: 78,822 78,822

XANTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Creditors: amounts falling due within one year note

Trade Creditors £44940Accruals & Deferred Income £9308Corporation Tax £15310Social Security and other taxes £18174Directors loan accounts £2377Other creditors £5648

XANTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

6. Creditors: amounts falling due after more than one year note

Other Creditors £1534