Xenons4u Ltd - Period Ending 2019-03-31

Registration number: 07990109

Xenons4u Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Xenons4u Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Xenons4u Ltd

Company Information

Director

Mr Gytis Urbonavicius

Registered office

63 Hart Street Wallis Place Maidstone Kent ME16 8FB

Accountants

EB Financial Services Ltd 17 Parkway New Mills Derbyshire SK22 4DU

Page 1

Xenons4u Ltd

(Registration number: 07990109)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	1,570	1,693
Current assets	109,248	117,938
Creditors: Amounts falling due within one year	(43,735)	(63,903)
Net current assets	65,513	54,035
Total assets less current liabilities	67,083	55,728
Accruals and deferred income	(615)	(585)
	66,468	55,143
Capital and reserves	66,468	55,143

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63 Hart Street
Wallis Place
Maidstone
Kent
ME16 8FB

These financial statements were authorised for issue by the director on 24 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

Page 2

Xenons4u Ltd

(Registration number: 07990109)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 December 2019
 

.........................................

Mr Gytis Urbonavicius
Director

Page 3