Micro-entity Accounts - XANADU1816 LIMITED

Micro-entity Accounts - XANADU1816 LIMITED

XANADU1816 LIMITED - Company Information

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Registered Number 05936345

XANADU1816 LIMITED

Micro-entity Accounts

30 September 2018

XANADU1816 LIMITED Registered Number 05936345

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
147,197
184,975
Current Assets
5,957
4,267
Prepayments and accrued income
254
246
Creditors: amounts falling due within one year
(5,727)
(5,671)
Net current assets (liabilities)
484
(1,158)
Total assets less current liabilities
147,681
183,817
Creditors: amounts falling due after more than one year
(346,466)
(350,516)
Accruals and deferred income
(3,167)
(576)
Total net assets (liabilities)
(201,952)
(167,275)
Capital and reserves
(201,952)
(167,275)
  • For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2019

And signed on their behalf by:
Mohammed Mansha, Director