Registered number: 09301908 | ||||||||
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FOR THE YEAR ENDED 30/11/2018 | ||||||||
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Prepared By: | ||||||||
Knightsbridge Accountants | ||||||||
Chartered Accountants | ||||||||
Knightsbridge House | ||||||||
Bradford | ||||||||
Bradford | ||||||||
West Yorkshire | ||||||||
BD4 7SQ |
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Xcel Kitchens Uk Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09301908 | ||||||||
ACCOUNTANTS | ||||||||
Knightsbridge Accountants | ||||||||
Chartered Accountants | ||||||||
Knightsbridge House | ||||||||
Bradford | ||||||||
Bradford | ||||||||
West Yorkshire | ||||||||
BD4 7SQ |
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Xcel Kitchens Uk Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Xcel Kitchens Uk Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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8,091 | 8,091 | |||||||||
NET CURRENT ASSETS |
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8,091 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 108,047 | 18,047 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Xcel Kitchens Uk Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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1c. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2017 | 14,500 | 14,500 | ||
At 30/11/2018 | 14,500 | 14,500 | ||
Depreciation | ||||
At 30/11/2018 | - | - | ||
Net Book Amounts | ||||
At 30/11/2018 |
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At 30/11/2017 |
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3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2017 | 140,121 | 140,121 | ||
At 30/11/2018 | 140,121 | 140,121 | ||
Depreciation | ||||
At 30/11/2018 | - | - | ||
Net Book Amounts | ||||
At 30/11/2018 |
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140,121 | ||
At 30/11/2017 |
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140,121 | ||
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Xcel Kitchens Uk Limited | ||||||||
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4. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,091 | 8,091 | ||||||
8,091 | 8,091 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
54,665 | 54,665 | |||||||