Abbreviated Company Accounts - XSEM INSIGHT LIMITED

XSEM MARKETING LIMITED - Company Information

08900779 XSEM INSIGHT LIMITED 2014-12-31 false 2014-02-18 2014-12-31 true 08900779 2014-02-18 2014-12-31 08900779 2014-12-31 08900779 uk-gaap-cd-bus:Director1 2014-02-18 2014-12-31 08900779 uk-gaap-cd-bus:Director2 2014-02-18 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-18 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-18 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 08900779

XSEM INSIGHT LIMITED

Abbreviated Accounts

31 December 2014

XSEM INSIGHT LIMITED Registered Number 08900779

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Current assets
Debtors		338
Cash at bank and in hand		7,995
		8,333
Creditors: amounts falling due within one year		(9,924)
Net current assets (liabilities)		(1,591)
Total assets less current liabilities		(1,591)
Total net assets (liabilities)		(1,591)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(1,691)
Shareholders' funds		(1,591)

For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2015

And signed on their behalf by:
M Gwilliam, Director

XSEM INSIGHT LIMITED Registered Number 08900779

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover represents amounts receivable for goods and services net of value added tax.

Other accounting policies
Cash flow statement

The company qualifies as a small company under the Companies Act 2006. The director has elected to take advantage of the exemption under FRS1 not to prepare a cash flow statement.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
50 A Ordinary shares of £1 each	50
50 B Ordinary shares of £1 each	50

On incorporation, 50 £1 Ordinary A and 50 £1 Ordinary B shares were allotted for consideration of £100.