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REGISTERED NUMBER: 04055040 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 August 2013

for

XZYLON Management Ltd
XZYLON Management Ltd (Registered number: 04055040)






Contents of the Abbreviated Accounts
for the year ended 31 August 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
XZYLON Management Ltd

Company Information
for the year ended 31 August 2013







DIRECTOR: M W Duggan





REGISTERED OFFICE: 4 Hill Close
Horsell
Woking
Surrey
GU21 4TE





REGISTERED NUMBER: 04055040 (England and Wales)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY
XZYLON Management Ltd (Registered number: 04055040)

Abbreviated Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 192,344 191,495

CURRENT ASSETS
Debtors 316 346
Cash at bank 3,152 6,595
3,468 6,941
CREDITORS
Amounts falling due within one year 359 1,580
NET CURRENT ASSETS 3,109 5,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,453

196,856

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 195,451 196,854
SHAREHOLDERS' FUNDS 195,453 196,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 May 2014 and were signed by:



M W Duggan - Director

XZYLON Management Ltd (Registered number: 04055040)

Notes to the Abbreviated Accounts
for the year ended 31 August 2013

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 services, 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.

Land and buildings - 20% on cost
Plant and machinery etc - 20% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012 224,116
Additions 1,498
At 31 August 2013 225,614
DEPRECIATION
At 1 September 2012 32,621
Charge for year 649
At 31 August 2013 33,270
NET BOOK VALUE
At 31 August 2013 192,344
At 31 August 2012 191,495

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
2 Ordinary £1 2 2

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