Xak Limited - Accounts to registrar - small 17.2

Xak Limited - Accounts to registrar - small 17.2

XAK LIMITED - Company Information

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REGISTERED NUMBER: 06022072 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Xak Limited

Xak Limited (by shares) (Registered number: 06022072)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Xak Limited (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: G G Watson





SECRETARY: Mrs A G Watson





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 06022072 (England and Wales)





ACCOUNTANTS: Paystream Accounting Services Limited
Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW
Page 1
Xak Limited (by shares) (Registered number: 06022072)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS - 416

CURRENT ASSETS 16,982 23,901

CREDITORS
Amounts falling due within one year (16,861 ) (22,377 )
NET CURRENT ASSETS 121 1,524
TOTAL ASSETS LESS CURRENT
LIABILITIES
121
1,940

CAPITAL AND RESERVES 121 1,940

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018
and 31 March 2017:

31.3.18 31.3.17
£    £   
G G Watson
Balance outstanding at start of year 13,685 2,060
Amounts advanced - 11,625
Amounts repaid - -
Balance outstanding at end of year 13,685 13,685



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 April 2018 and were signed by:





G G Watson - Director


Page 2