XINARY LIMITED Accounts filed on 31-03-2014

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XINARY LIMITED

Company Registration Number:
08197423 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Kevin Crane
		Rita Crane



Company secretary:		Rita Crane



Registered office:		Beech House Lypiatt Terrace


		Cheltenham
		Glos
		GL50 2SX
		GB-ENG



Company Registration Number:		08197423 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	2013 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	25,717	45,320
Cash at bank and in hand:	32,568	25,579
Total current assets:	58,285	70,899
Creditors
Creditors: amounts falling due within one year	11,804	26,889
Net current assets (liabilities):	46,481	44,010
Total assets less current liabilities:	46,481	44,010
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Total net assets (liabilities):	46,481	44,010

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	10	10
Revaluation reserve:		0	0
Profit and Loss account:		46,471	44,000
Total shareholders funds:		46,481	44,010

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Crane
Status: Director
Name: Rita Crane
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

XINARY LIMITED Accounts filed on 31-03-2014