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REGISTERED NUMBER: 01993282 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

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






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

X - Directory Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: S Zadrozny
Mrs L Zadrozny





SECRETARY: Mrs L Zadrozny





REGISTERED OFFICE: 56 Bolham Lane
Retford
Nottinghamshire
DN22 6SY





REGISTERED NUMBER: 01993282 (England and Wales)





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

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,878 9,448

CURRENT ASSETS
Cash at bank 3 111

CREDITORS
Amounts falling due within one year 5 33,049 33,702
NET CURRENT LIABILITIES (33,046 ) (33,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,168

)

(24,143

)

CREDITORS
Amounts falling due after more than one year 6 713 -
NET LIABILITIES (21,881 ) (24,143 )

CAPITAL AND RESERVES
Called up share capital 199 199
Retained earnings (22,080 ) (24,342 )
SHAREHOLDERS' FUNDS (21,881 ) (24,143 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.
X - Directory Limited (Registered number: 01993282)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2018 and were signed on its behalf by:





Mrs L Zadrozny - Director

X - Directory Limited (Registered number: 01993282)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

X - Directory Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .
X - Directory Limited (Registered number: 01993282)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2017 9,655 4,588 14,243
Additions 517 3,964 4,481
At 31 March 2018 10,172 8,552 18,724
DEPRECIATION
At 1 April 2017 2,369 2,426 4,795
Charge for year 1,133 918 2,051
At 31 March 2018 3,502 3,344 6,846
NET BOOK VALUE
At 31 March 2018 6,670 5,208 11,878
At 31 March 2017 7,286 2,162 9,448

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 713 -
Trade creditors - (2 )
Other creditors 32,336 33,704
33,049 33,702

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 713 -

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