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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 30 June 2017 to 30 September 2018 |
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for |
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XDC ELECTRICAL LTD |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 30 June 2017 to 30 September 2018 |
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for |
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XDC ELECTRICAL LTD |
XDC ELECTRICAL LTD (REGISTERED NUMBER: 09619150) |
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Contents of the Financial Statements |
for the Period 30 June 2017 to 30 September 2018 |
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Page |
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Balance Sheet | 1 |
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XDC ELECTRICAL LTD (REGISTERED NUMBER: 09619150) |
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Balance Sheet |
30 September 2018 |
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30.9.18 | 29.6.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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XDC Electrical Ltd is a
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number and registered office address are as below: |
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Registered number: | 09619150 |
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Registered office: | Silvercrest |
Blackpool Road |
Newton |
Preston |
Lancashire |
PR4 3RE |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 3 (2017 -
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XDC ELECTRICAL LTD (REGISTERED NUMBER: 09619150) |
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Balance Sheet - continued |
30 September 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 September 2018 and the year ended |
29 June 2017: |
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30.9.18 | 29.6.17 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The loan is repayable upon demand and interest free. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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The financial statements were approved by the Board of Directors on
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