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REGISTERED NUMBER: 01993282 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

X - Directory Limited
X - Directory Limited (Registered number: 01993282)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
X - Directory Limited

Company Information
for the Year Ended 31 March 2016







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
5 Amelia Court
Retford
Nottinghamshire
DN22 7HJ
X - Directory Limited (Registered number: 01993282)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,464 3,894

CURRENT ASSETS
Debtors 76 66
Cash at bank 83 237
159 303
CREDITORS
Amounts falling due within one year 22,722 11,526
NET CURRENT LIABILITIES (22,563 ) (11,223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,099

)

(7,329

)

CAPITAL AND RESERVES
Called up share capital 3 199 199
Profit and loss account (19,298 ) (7,528 )
SHAREHOLDERS' FUNDS (19,099 ) (7,329 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 21 December 2016 and were signed on its behalf
by:





S Zadrozny - Director

X - Directory Limited (Registered number: 01993282)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

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 2015 6,326
Additions 223
At 31 March 2016 6,549
DEPRECIATION
At 1 April 2015 2,432
Charge for year 653
At 31 March 2016 3,085
NET BOOK VALUE
At 31 March 2016 3,464
At 31 March 2015 3,894

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 ordinary £1 99 99
99 Ordinary A £1 100 100
199 199

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