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REGISTERED NUMBER: 04055040 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

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






Contents of the Abbreviated Accounts
for the year ended 31 August 2014




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 2014







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 2014

31.8.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 190,081 192,344

CURRENT ASSETS
Debtors 124 316
Cash at bank 6,080 3,152
6,204 3,468
CREDITORS
Amounts falling due within one year 7,755 359
NET CURRENT (LIABILITIES)/ASSETS (1,551 ) 3,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,530

195,453

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 188,528 195,451
SHAREHOLDERS' FUNDS 188,530 195,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 14 January 2015 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 2014

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.

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 2013 225,614
Additions 150
At 31 August 2014 225,764
DEPRECIATION
At 1 September 2013 33,270
Charge for year 2,413
At 31 August 2014 35,683
NET BOOK VALUE
At 31 August 2014 190,081
At 31 August 2013 192,344

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
2 Ordinary £1 2 2

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