XIGNA CONSULTING LTD

Company Registration Number:
07858642 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

XIGNA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

XIGNA CONSULTING LTD

Company Information

for the Period Ended 31 March 2018




Registered office: 31
Oakwood Road
Chandler's Ford
Southampton
Hampshire
SO53 1LW
Company Registration Number: 07858642 (England and Wales)

XIGNA CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 199,880 176,000
Other Income 1,448 4,046
Staff Costs (66,320) (66,080)
Depreciation and Writeoffs (813) (705)
Other charges (21,942) (18,760)
Tax on Profit (21,521) (19,143)
Profit or (Loss) for Period 90,732 75,358

XIGNA CONSULTING LTD

Balance sheet

As at 31 March 2018


2018
£

2017
£
FixedAssets: 1,274 1,701
Current assets: 473,942 455,343
Creditors: amounts falling due within one year: ( 59,071 ) ( 58,009 )
Net current assets (liabilities): 414,871 397,334
Total assets less current liabilities: 416,145 399,035
Provision for liabilities: ( 21,521 ) ( 19,143 )
Total net assets (liabilities): 394,624 379,892
Capital and reserves: 394,624 379,892

XIGNA CONSULTING LTD

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: David Rutherford
Status: Director

Name: Judith Rutherford
Status: Director

The notes form part of these financial statements