Xanthia Limited
|
Registered number: |
02930618
|
Abbreviated Balance Sheet |
as at 31 May 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,196 |
|
|
1,329 |
|
Current assets |
Debtors |
|
|
4,058 |
|
|
2,974 |
Cash at bank and in hand |
|
|
993 |
|
|
3,867 |
|
|
|
5,051 |
|
|
6,841 |
|
Creditors: amounts falling due within one year |
|
|
(1,040) |
|
|
(2,936) |
|
Net current assets |
|
|
|
4,011 |
|
|
3,905 |
|
Total assets less current liabilities |
|
|
|
5,207 |
|
|
5,234 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(2,340) |
|
|
(2,286) |
|
|
|
Net assets |
|
|
|
2,867 |
|
|
2,948 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
2,865 |
|
|
2,946 |
|
Shareholders' funds |
|
|
|
2,867 |
|
|
2,948 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
J Craxton |
Director |
Approved by the board on 20 October 2016
|
|