Abbreviated Company Accounts - XDEX LIMITED

Abbreviated Company Accounts - XDEX LIMITED

XDEX LIMITED - Company Information

Print Friendly Version

Registered Number 05701153

XDEX LIMITED

Abbreviated Accounts

28 February 2016

XDEX LIMITED Registered Number 05701153

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 276,650 278,870
276,650 278,870
Current assets
Stocks 209,983 202,931
Debtors 260,460 338,030
Cash at bank and in hand 98,046 63,643
568,489 604,604
Creditors: amounts falling due within one year (842,297) (833,522)
Net current assets (liabilities) (273,808) (228,918)
Total assets less current liabilities 2,842 49,952
Total net assets (liabilities) 2,842 49,952
Capital and reserves
Called up share capital 4 4
Other reserves 47,688 47,688
Profit and loss account (44,850) 2,260
Shareholders' funds 2,842 49,952
  • For the year ending 28 February 2016 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 30 November 2016

And signed on their behalf by:
S Bolton, Director

XDEX LIMITED Registered Number 05701153

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 314,363
Additions 1,891
Disposals -
Revaluations -
Transfers -
At 28 February 2016 316,254
Depreciation
At 1 March 2015 35,493
Charge for the year 4,111
On disposals -
At 28 February 2016 39,604
Net book values
At 28 February 2016 276,650
At 28 February 2015 278,870