Exikane Limited - Accounts to registrar (filleted) - small 18.2
Exikane Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st July 2020 |
for |
Exikane Limited |
Exikane Limited (Registered number: 02629679) |
Contents of the Financial Statements |
for the Year Ended 31st July 2020 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Exikane Limited |
Company Information |
for the Year Ended 31st July 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
Exikane Limited (Registered number: 02629679) |
Abridged Balance Sheet |
31st July 2020 |
31.7.20 | 31.7.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Exikane Limited (Registered number: 02629679) |
Notes to the Financial Statements |
for the Year Ended 31st July 2020 |
1. | STATUTORY INFORMATION |
Exikane Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st August 2019 |
and 31st July 2020 |
AMORTISATION |
At 1st August 2019 |
and 31st July 2020 |
NET BOOK VALUE |
At 31st July 2020 |
At 31st July 2019 |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the year ended 31st July 2020, the director owed the company £371 (2019: £1,689). This loan is interest free and payable on demand. |