Abbreviated Company Accounts - XAVIERS DEVELOPMENTS LIMITED

Abbreviated Company Accounts - XAVIERS DEVELOPMENTS LIMITED

XAVIERS DEVELOPMENTS LIMITED - Company Information

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Registered Number 06505015

XAVIERS DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2015

XAVIERS DEVELOPMENTS LIMITED Registered Number 06505015

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 266,437 267,096
266,437 267,096
Current assets
Stocks 1,800,000 1,800,000
Cash at bank and in hand 785 1,230
1,800,785 1,801,230
Creditors: amounts falling due within one year (359,450) (336,709)
Net current assets (liabilities) 1,441,335 1,464,521
Total assets less current liabilities 1,707,772 1,731,617
Creditors: amounts falling due after more than one year (1,395,800) (1,402,455)
Total net assets (liabilities) 311,972 329,162
Capital and reserves
Called up share capital 1 1
Revaluation reserve 265,100 265,100
Profit and loss account 46,871 64,061
Shareholders' funds 311,972 329,162
  • For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
Mrs Patricia Martin, Director

XAVIERS DEVELOPMENTS LIMITED Registered Number 06505015

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 269,665
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 269,665
Depreciation
At 1 April 2014 2,569
Charge for the year 659
On disposals -
At 31 March 2015 3,228
Net book values
At 31 March 2015 266,437
At 31 March 2014 267,096