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RXO LTD




Company Registration Number:
04682013 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

RXO LTD

Company Information
for the Period Ended
31st May 2010




Director: Oliver Bernath
Ratna Singh
Company secretary: Oliver Bernath
Registered office: SHELBURNE Yester Park
Chislehurst
Kent
BR7 5DQ
GBR
Company Registration Number: 04682013 (England and Wales)

RXO LTD

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 212 424
Total fixed assets: 212 424
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: - 966
Total current assets: 0 966
Creditors
Creditors: amounts falling due within one year - 1,160
Net current assets (liabilities): 0 ( 194 )
Total assets less current liabilities: 212 230
Creditors: amounts falling due after more than one year: 323 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 111 ) 230

The notes form part of these financial statements

RXO LTD

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 101 101
Revaluation reserve: 0 0
Profit and Loss account: ( 212 ) 129
Total shareholders funds: ( 111 ) 230

For the year ending 31 May 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Oliver Bernath
Status: Director

The notes form part of these financial statements

RXO LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts follow the cash principle

    Turnover policy

    The company does not have any other gains and losses than Profit and Loss for the period reported.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office equipment 25.00% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 424
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2010: 424
    Depreciation
    At 01st June 2009: 0
    Charge for year: 212
    On disposals: 0
    Other adjustments 0
    At 31st May 2010: 212
    Net book value
    At 31st May 2010: 212
    At 31st May 2009: 424

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1 101
    Preference shares: 0 0 0
    Total share capital: 101
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1 101
    Preference shares: 0 0 0
    Total share capital: 101