Abbreviated Company Accounts - XL FARMCARE SOUTH EAST LIMITED

XL FARMCARE SOUTH EAST LIMITED - Company Information

07891251 XL FARMCARE SOUTH EAST LIMITED 2015-02-28 false 2014-01-01 2015-02-28 true 07891251 2014-01-01 2015-02-28 07891251 2015-02-28 07891251 2013-12-31 07891251 uk-gaap-cd-bus:Director1 2014-01-01 2015-02-28 07891251 uk-gaap-cd-bus:Director2 2014-01-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07891251

XL FARMCARE SOUTH EAST LIMITED

Abbreviated Accounts

28 February 2015

XL FARMCARE SOUTH EAST LIMITED Registered Number 07891251

Abbreviated Balance Sheet as at 28 February 2015

	Notes	28/02/2015	31/12/2013
		£	£
Current assets
Stocks		24,644	-
Debtors		35,602	-
Cash at bank and in hand		420	100
		60,666	100
Creditors: amounts falling due within one year		(60,566)	-
Net current assets (liabilities)		100	100
Total assets less current liabilities		100	100
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	2	100	100
Shareholders' funds		100	100

For the year ending 28 February 2015 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 16 November 2015

And signed on their behalf by:
Mr W J Pepper BVSc CertCHP MRCVS, Director

XL FARMCARE SOUTH EAST LIMITED Registered Number 07891251

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Other accounting policies
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

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

	28/02/2015 £	31/12/2013 £
100 Ordinary shares of £1 each	100	100