Accounts Submission

X3 PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 09343163 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 09343163 2016-01-01 2016-12-31 09343163 2017-12-31 09343163 2017-01-01 2017-12-31 09343163 2016-12-31 09343163 countries:EnglandWales 2017-01-01 2017-12-31 09343163 curr:PoundSterling 2017-01-01 2017-12-31 09343163 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09343163 uk-bus:FRS102 2017-01-01 2017-12-31 09343163 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09343163 uk-bus:FullAccounts 2017-01-01 2017-12-31 09343163 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 09343163 uk-bus:Director1 2017-01-01 2017-12-31 09343163 uk-bus:Director1 2017-01-01 09343163 uk-bus:Director1 2017-12-31 09343163 uk-bus:Director2 2017-01-01 2017-12-31 09343163 uk-bus:Director2 2017-01-01 09343163 uk-bus:Director2 2017-12-31 09343163 core:AfterOneYear 2017-12-31 09343163 core:AfterOneYear 2016-12-31 09343163 core:WithinOneYear 2017-12-31 09343163 core:WithinOneYear 2016-12-31 09343163 core:WithinOneYear 2017-01-01 2017-12-31 09343163 core:AfterOneYear 2017-12-31 09343163 core:AfterOneYear 2016-12-31 09343163 core:AfterOneYear 2017-01-01 2017-12-31 09343163 core:ShareCapital 2017-12-31 09343163 core:ShareCapital 2016-12-31 09343163 core:RevaluationReserve 2017-12-31 09343163 core:RevaluationReserve 2016-12-31 09343163 core:RetainedEarningsAccumulatedLosses 2017-12-31 09343163 core:RetainedEarningsAccumulatedLosses 2016-12-31 09343163 1 2017-01-01 2017-12-31 09343163 core:LandBuildings 2017-01-01 2017-12-31 09343163 core:LandBuildings 2017-12-31 09343163 core:LandBuildings 2016-01-01 2016-12-31 09343163 core:LandBuildings 2016-12-31 09343163 core:PlantMachinery 2017-01-01 2017-12-31 09343163 core:PlantMachinery 2017-12-31 09343163 core:PlantMachinery 2016-01-01 2016-12-31 09343163 core:PlantMachinery 2016-12-31 09343163 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 09343163 core:FurnitureFittingsToolsEquipment 2017-12-31 09343163 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 09343163 core:FurnitureFittingsToolsEquipment 2016-12-31 09343163 core:OfficeEquipment 2017-01-01 2017-12-31 09343163 core:OfficeEquipment 2017-12-31 09343163 core:OfficeEquipment 2016-01-01 2016-12-31 09343163 core:OfficeEquipment 2016-12-31 09343163 core:Vehicles 2017-01-01 2017-12-31 09343163 core:Vehicles 2017-12-31 09343163 core:Vehicles 2016-01-01 2016-12-31 09343163 core:Vehicles 2016-12-31 09343163 core:NetGoodwill 2017-01-01 2017-12-31 09343163 core:NetGoodwill 2017-12-31 09343163 core:NetGoodwill 2016-01-01 2016-12-31 09343163 core:NetGoodwill 2016-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
09343163 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Acquiring building plant and equipment and carrying out building work and acting as agent for others

Political and charitable donations

None

Company policy on the employment of disabled persons

No paid employees at present disabled or otherwise

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
James Robert Anderson
Ian Anderson

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Ian Anderson
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	600	0
Cost of sales	(186)	(0)
Gross Profit or (Loss)	414	0
Administrative Expenses	(1,666)	-
Operating Profit or (Loss)	(1,252)	0
Profit or (Loss) Before Tax	(1,252)	0
Profit or (Loss) for Period	(1,252)	0

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	42,718	35,033
Total fixed assets:		42,718	35,033
Current assets
Stocks:		812	0
Debtors:	3	720	0
Cash at bank and in hand:		621	1,421
Total current assets:		2,153	1,421
Creditors: amounts falling due within one year:	4	( 720 )	( 0 )
Net current assets (liabilities):		1,433	1,421
Total assets less current liabilities:		44,151	36,454
Total net assets (liabilities):		44,151	36,454

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		1,000	1,000
Revaluation reserve:	5	44,393	35,454
Profit and loss account:		( 1,242 )	0
Shareholders funds:		44,151	36,454

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.

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

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Ian Anderson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 January 2017	35,033	35,033
Additions	7,685	7,685
Disposals	(0)	(0)
Revaluations	-	-
Transfers	-	-
At 31 December 2017	42,718	42,718
Depreciation
At 01 January 2017	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 December 2017	0	0
Net book value
At 31 December 2017	42,718	42,718
At 31 December 2016	35,033	35,033

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Trade debtors	720	0
Prepayments and accrued income		0
Other debtors		0
Total	720	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	720	0
Total	720	0

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Revaluation reserve

	2017 £
Balance at 01 January 2017	35,454
Surplus or deficit after revaluation	8,939
Balance at 31 December 2017	44,393

Director:		James Robert Anderson
		Ian Anderson


Registered office:		1 The Fellows Netherton Huddersfield England HD4 7HP


Company Registration Number:		09343163 (England and Wales)

Accounts Submission