Registered Number 04644189
XENO MEDICAL LTD
Micro-entity Accounts
31 January 2018
Notes | 2018 | 2017 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 February 2017 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 January 2018 |
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Depreciation | |
At 1 February 2017 |
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Charge for the year |
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On disposals |
( |
At 31 January 2018 |
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Net book values | |
At 31 January 2018 | 156 |
At 31 January 2017 | 397 |
2 Accounting Policies
Turnover policy
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity and the cost incurred or to be incurred in respect of the transactions can be measured reliably.