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REGISTERED NUMBER: 01993282 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

X-Directory Ltd.
X-Directory Ltd. (Registered number: 01993282)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
X-Directory Ltd.

Company Information
for the Year Ended 31 March 2015







DIRECTORS: S Zadrozny
Mrs L Zadrozny





SECRETARY: Mrs L Zadrozny





REGISTERED OFFICE: 106 Waterfields
Retford
Nottinghamshire
DN22 6RY





REGISTERED NUMBER: 01993282 (England and Wales)





ACCOUNTANTS: Mill Accountancy Ltd
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
DN22 7GR
X-Directory Ltd. (Registered number: 01993282)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,894 3,296

CURRENT ASSETS
Debtors 66 62
Cash at bank 237 217
303 279
CREDITORS
Amounts falling due within one year 11,526 11,061
NET CURRENT LIABILITIES (11,223 ) (10,782 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,329
)
(7,486
)

CAPITAL AND RESERVES
Called up share capital 3 199 199
Profit and loss account (7,528 ) (7,685 )
SHAREHOLDERS' FUNDS (7,329 ) (7,486 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2015 and were signed on its behalf
by:





S Zadrozny - Director

X-Directory Ltd. (Registered number: 01993282)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 4,998
Additions 1,328
At 31 March 2015 6,326
DEPRECIATION
At 1 April 2014 1,702
Charge for year 730
At 31 March 2015 2,432
NET BOOK VALUE
At 31 March 2015 3,894
At 31 March 2014 3,296

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 ordinary £1 99 99
99 Ordinary A £1 100 100
199 199

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