XJ Components Ltd - Accounts to registrar (filleted) - small 18.2
XJ Components Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
XJ Components Ltd |
Unaudited Financial Statements |
for the Year Ended 28 February 2018 |
XJ Components Ltd (Registered number: 02896621) |
Contents of the Financial Statements |
for the Year Ended 28 February 2018 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
XJ Components Ltd |
Company Information |
for the Year Ended 28 February 2018 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
76 Manchester Road |
Denton |
Manchester |
M34 3PS |
XJ Components Ltd (Registered number: 02896621) |
Balance Sheet |
28 February 2018 |
28.2.18 | 28.2.17 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
XJ Components Ltd (Registered number: 02896621) |
Notes to the Financial Statements |
for the Year Ended 28 February 2018 |
1. | Statutory information |
XJ Components Ltd is a |
registered number and registered office address can be found on the Company Information page. |
2. | Accounting policies |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis on the grounds that the directors will continue |
to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 March 2017 |
and 28 February 2018 |
Depreciation |
At 1 March 2017 |
Charge for year |
At 28 February 2018 |
Net book value |
At 28 February 2018 |
At 28 February 2017 |
5. | Creditors: amounts falling due within one year |
28.2.18 | 28.2.17 |
£ | £ |
Other creditors |