Registered Number 04055040

XZYLON MANAGEMENT LTD.

Abbreviated Accounts

31 August 2015

XZYLON MANAGEMENT LTD. Registered Number 04055040

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 185,360 190,081
185,360 190,081
Current assets
Debtors - 124
Cash at bank and in hand 5,567 6,080
5,567 6,204
Creditors: amounts falling due within one year (4,371) (7,755)
Net current assets (liabilities) 1,196 (1,551)
Total assets less current liabilities 186,556 188,530
Total net assets (liabilities) 186,556 188,530
Capital and reserves
Called up share capital 2 2
Profit and loss account 186,554 188,528
Shareholders' funds 186,556 188,530
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
M. W. Duggan, Director

XZYLON MANAGEMENT LTD. Registered Number 04055040

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
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 - 20% 0n cost .

2 Tangible fixed assets
£
Cost
At 1 September 2014 225,764
Additions -
Disposals -
Revaluations (4,598)
Transfers -
At 31 August 2015 221,166
Depreciation
At 1 September 2014 35,683
Charge for the year 123
On disposals -
At 31 August 2015 35,806
Net book values
At 31 August 2015 185,360
At 31 August 2014 190,081

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