Xtra Phones UK Ltd - Limited company - abbreviated

Xtra Phones UK Ltd

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Edginton

REGISTERED OFFICE:

Unit 5, 9 Yeomanry Park

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3EH

REGISTERED NUMBER:

08204476 (England and Wales)

ACCOUNTANTS:

Matthews Sutton & Co Ltd

Chartered Certified Accountants

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

FIXED ASSETS

Tangible assets

2

1,942

-

CURRENT ASSETS

Debtors

4,690

-

Cash at bank and in hand

9,830

1

14,520

1

CREDITORS

Amounts falling due within one year

16,046

-

NET CURRENT (LIABILITIES)/ASSETS

(1,526

)

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

416

1

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

415

-

SHAREHOLDERS' FUNDS

416

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 October 2015 and were signed by:

K Edginton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,100

At 30 September 2014

2,100

DEPRECIATION

Charge for year

158

At 30 September 2014

158

NET BOOK VALUE

At 30 September 2014

1,942

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Xtra Phones UK Ltd - Limited company - abbreviated - 11.6

Xtra Phones UK Ltd - Limited company - abbreviated - 11.6