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XCH ELECTRICAL LIMITED




Company Registration Number:
08799011 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd December 2013

End date: 31st December 2014

SUBMITTED

XCH ELECTRICAL LIMITED

Company Information
for the Period Ended 31st December 2014




Director: X Campbell
C Hooper
X Campbell
C Hooper
Registered office: The Old Post Office 137-139 Long Street
Dordon
Tamworth
Staffs.
B78 1SH
Company Registration Number: 08799011 (England and Wales)

XCH ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 4 4,407 -
Total fixed assets: 4,407 -
Current assets
Debtors: 5,864 -
Cash at bank and in hand: 10,528 -
Total current assets: 16,392 -
Creditors
Creditors: amounts falling due within one year 19,891 -
Net current assets (liabilities): ( 3,499 ) -
Total assets less current liabilities: 908 -
Total net assets (liabilities): 908 -

The notes form part of these financial statements

XCH ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 5 2 -
Profit and Loss account: 906 0
Total shareholders funds: 908 -

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Hooper
Status: Director

The notes form part of these financial statements

XCH ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles - 25% reducing balance

XCH ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Tangible assets

    Total
    Cost £
    Additions: 5,875
    At 31st December 2014: 5,875
    Depreciation
    Charge for year: 1,468
    At 31st December 2014: 1,468
    Net book value
    At 31st December 2014: 4,407

XCH ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

XCH ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Directors