Company Registration Number 09583830 (England and Wales)
XEARN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
XEARN LIMITED
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
591
1,181
Current assets
69,759
24,943
Prepayments and accrued income
20,000
-
Creditors: amounts falling due within one year
(49,604)
(25,704)
Net current assets/(liabilities)
40,155
(761)
Total assets less current liabilities
40,746
420
Provisions for liabilities
(118)
(236)
Net assets
40,628
184
Capital and reserves
40,628
184

Xearn Limited is a private company limited by shares incorporated in England and Wales. The registered office is One, London Wall, London, United Kingdom, EC2Y 5AB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2017 and are signed on its behalf by:
Mohamed Taha Mohamed Mutwali Atabani
Dr Fatima Elbuthani
Director
Director
Company Registration Number 09583830
2017-05-312016-06-01falseCCH SoftwareCCH Accounts Production 2017.300095838302016-06-012017-05-31095838302017-05-31095838302016-05-3109583830core:CurrentFinancialInstruments2017-05-3109583830core:CurrentFinancialInstruments2016-05-3109583830bus:Director22016-06-012017-05-3109583830bus:Director32016-06-012017-05-3109583830bus:PrivateLimitedCompanyLtd2016-06-012017-05-3109583830bus:Micro-entities2016-06-012017-05-3109583830bus:AuditExemptWithAccountantsReport2016-06-012017-05-3109583830bus:SmallCompaniesRegimeForAccounts2016-06-012017-05-3109583830bus:FullAccounts2016-06-012017-05-31xbrli:purexbrli:sharesiso4217:GBP