Ixian Devices Limited - Limited company - abbreviated - 11.0.0
Ixian Devices Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st January 2014 |
| for |
| IXIAN DEVICES LIMITED |
| IXIAN DEVICES LIMITED (REGISTERED NUMBER: 01787900) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st January 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| IXIAN DEVICES LIMITED |
| Company Information |
| for the Year Ended 31st January 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| IXIAN DEVICES LIMITED (REGISTERED NUMBER: 01787900) |
| Abbreviated Balance Sheet |
| 31st January 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Prepayments and accrued income |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | 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. |
| The financial statements were approved by the director on |
| IXIAN DEVICES LIMITED (REGISTERED NUMBER: 01787900) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st January 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents the value of goods and services supplied to customers during the year, net of Value Added |
| Tax and trade discounts. |
| Tangible fixed assets |
| Computer equipment | - |
| Cost is defined as the purchase cost less any residual value. |
| Depreciation is charged from the month of acquisition at the above rates. |
| The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying |
| values are made where considered appropriate. |
| Deferred tax |
| Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain |
| items for taxation and accounting purposes which have arisen but not reversed at the balance sheet date. Full |
| provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets |
| are recognised to the extent that it is more likely than not they will be recovered against taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2013 |
| Additions |
| Disposals | ( |
) |
| At 31st January 2014 |
| DEPRECIATION |
| At 1st February 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st January 2014 |
| NET BOOK VALUE |
| At 31st January 2014 |
| At 31st January 2013 |
| IXIAN DEVICES LIMITED (REGISTERED NUMBER: 01787900) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st January 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | 1 |