Company Number: 9999999

XXXXXX XX XXXXX Limited

Annual Report

Year ended 31 December 2013

Unaudited Accounts

XXXXXX XX XXXXX Limited
Balance sheet
31 December 2013

					2013				2012	
	Notes				GBP				GBP	
Fixed assets										
Tangible	4				11				350	
										
Current assets										
Debtors	7		0				2			
Cash at bank and in hand			6				195			
			–––––––				–––––––			
			6				197			
Creditors: amounts falling 										
due within one year	8		9,425				9,613			
			–––––––				–––––––			
Net current liabilities/(assets)				(9,419)				(9,416)	
					–––––––				–––––––	
Total assets less current liabilities				(9,408)				(9,066)	
					–––––––				–––––––	
					–––––––				–––––––	
										
Capital and reserves										
Called up share capital	9				6				6	
Profit and loss account	10				(9,414)				(9,072)	
					–––––––				–––––––	
Shareholders’ funds					(9,408)				(9,066)	
					–––––––				–––––––	
					–––––––				–––––––	

For the year ending 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

 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 responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

The financial statements were approved by the board on 11 January 2014.

Signed on behalf of the board of directors

XXXX XXXXX   Director

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