|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Directors and |
|
Unaudited Financial Statements for the Year Ended 31 December 2016 |
|
for |
|
Xoanon Publishing Limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Directors and |
|
Unaudited Financial Statements for the Year Ended 31 December 2016 |
|
for |
|
Xoanon Publishing Limited |
Xoanon Publishing Limited (Registered number: 04278000) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Directors | 2 |
|
Balance Sheet and Income Statement | 3 |
|
Notes to the Financial Statements | 4 |
|
Report of the Accountants | 5 |
Xoanon Publishing Limited |
|
Company Information |
for the Year Ended 31 December 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
63 Wellington Road |
Bollington |
Macclesfield |
Cheshire |
SK10 5JH |
Xoanon Publishing Limited (Registered number: 04278000) |
|
Report of the Directors |
for the Year Ended 31 December 2016 |
|
The directors present their report with the financial statements of the company for the year ended 31 December 2016. |
|
INCORPORATION |
The company was incorporated on 15 September 2004 . |
|
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2016 to the date of this |
report. |
|
|
|
|
Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting. |
|
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
|
ON BEHALF OF THE BOARD: |
|
|
|
|
|
|
|
|
|
Xoanon Publishing Limited (Registered number: 04278000) |
|
Balance Sheet |
31 December 2016 |
|
Notes | £ |
|
CREDITORS |
Amounts falling due within one year | 3 |
|
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. |
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|
Income Statement |
for the Year Ended 31 December 2016 |
During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss. |
Xoanon Publishing Limited (Registered number: 04278000) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
|
1. | STATUTORY INFORMATION |
|
Xoanon Publishing Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
|
Other creditors |
|
|
Xoanon Publishing Limited |
|
Report of the Accountants to the Directors of |
Xoanon Publishing Limited |
|
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages three to four and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
63 Wellington Road |
Bollington |
Macclesfield |
Cheshire |
SK10 5JH |
|
|
|