Abbreviated Company Accounts - LEXPORT LIMITED

06428589 LEXPORT LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 06428589 2012-12-01 2013-11-30 06428589 2013-11-30 06428589 2012-11-30 06428589 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06428589 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06428589

LEXPORT LIMITED

Abbreviated Accounts

30 November 2013

LEXPORT LIMITED Registered Number 06428589

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,249,746	1,249,746
		1,249,746	1,249,746
Current assets
Debtors		100	100
		100	100
Creditors: amounts falling due within one year		(107,911)	(49,678)
Net current assets (liabilities)		(107,811)	(49,578)
Total assets less current liabilities		1,141,935	1,200,168
Creditors: amounts falling due after more than one year		(891,049)	(928,152)
Total net assets (liabilities)		250,886	272,016
Capital and reserves
Called up share capital	3	200	200
Share premium account		274,900	274,900
Profit and loss account		(24,214)	(3,084)
Shareholders' funds		250,886	272,016

For the year ending 30 November 2013 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 16 July 2014

And signed on their behalf by:
D W LEE, Director

LEXPORT LIMITED Registered Number 06428589

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 services, excluding value added tax.

Tangible assets depreciation policy
Fixtures & Fittings - 15% on reducing balance basis
Freehold Property - 2% on cost

2Tangible fixed assets

	£
Cost
At 1 December 2012	1,306,342
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	1,306,342
Depreciation
At 1 December 2012	56,596
Charge for the year	-
On disposals	-
At 30 November 2013	56,596
Net book values
At 30 November 2013	1,249,746
At 30 November 2012	1,249,746

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200 Ordinary shares of £1 each	200	200