REGISTERED NUMBER:
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Abbreviated Accounts |
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For The Year Ended 30th November 2015 |
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for |
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Xtend2 Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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For The Year Ended 30th November 2015 |
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for |
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Xtend2 Limited |
Xtend2 Limited (Registered number: 05726856) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30th November 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Xtend2 Limited |
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Company Information |
For The Year Ended 30th November 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Xtend2 Limited (Registered number: 05726856) |
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Abbreviated Balance Sheet |
30th November 2015 |
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30.11.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Xtend2 Limited (Registered number: 05726856) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30th November 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2014 |
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Additions |
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At 30th November 2015 |
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DEPRECIATION |
At 1st December 2014 |
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Charge for year |
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At 30th November 2015 |
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NET BOOK VALUE |
At 30th November 2015 |
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At 30th November 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
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Ordinary shares | £1 |
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Xtend2 Limited (Registered number: 05726856) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30th November 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The loan is interest free. |
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5. | ULTIMATE CONTROLLING PARTY |
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The Company is controlled by
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6. | GOING CONCERN |
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The company has net liabilities of £7,941 at 30th November 2015. Within creditors is an amount owing to the |
director Mr GN Lawson Tancred of £20,513. The loan is repayable on demand however the director has given |
assurances that the company will not repay that loan to him unless the company has sufficient liquid resources to |
do so without affecting the payment of other creditors as they fall due. He will also introduce further loans to pay |
creditors if necessary. |