Abbreviated Company Accounts - XL FARMCARE SOUTH EAST LIMITED

XL FARMCARE SOUTH EAST LIMITED - Company Information

07891251 XL FARMCARE SOUTH EAST LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07891251 2015-03-01 2016-02-28 07891251 2016-02-28 07891251 2015-02-28 07891251 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07891251 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07891251

XL FARMCARE SOUTH EAST LIMITED

Abbreviated Accounts

28 February 2016

XL FARMCARE SOUTH EAST LIMITED Registered Number 07891251

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		142,240	24,644
Debtors		4,870	35,602
Cash at bank and in hand		19,177	420
		166,287	60,666
Creditors: amounts falling due within one year		(147,431)	(60,566)
Net current assets (liabilities)		18,856	100
Total assets less current liabilities		18,856	100
Total net assets (liabilities)		18,856	100
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		18,756	-
Shareholders' funds		18,856	100

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 29 November 2016

And signed on their behalf by:
W J Pepper, Director

XL FARMCARE SOUTH EAST LIMITED Registered Number 07891251

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 January 2015.

Turnover policy
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, 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.

Post Balance Sheet Events
There were no material events up to 22 November 2016, being the date of the approval of the financial statements by the Board.

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100