LEXER LIMITED Accounts filed on 30-09-2014

false true true true 2013-10-01 2014-09-30 2014-09-30 true 02543092 2013-10-01 2014-09-30 02543092 2012-10-01 2013-09-30 02543092 2014-09-30 02543092 2013-09-30 02543092 2013-09-30 02543092 2012-09-30 02543092 uk-bus:Director1 2013-10-01 2014-09-30 02543092 uk-bus:Director1 2013-10-01 02543092 uk-bus:Director1 2014-09-30 02543092 uk-bus:CompanySecretary 2013-10-01 2014-09-30 02543092 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 02543092 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 02543092 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 02543092 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 02543092 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 02543092 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 02543092 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 02543092 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 02543092 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 02543092 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 02543092 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 02543092 uk-bus:AllOrdinaryShares 2014-09-30 02543092 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 02543092 uk-bus:AllOrdinaryShares 2013-09-30 02543092 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 02543092 uk-bus:AllPreferenceShares 2014-09-30 02543092 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 02543092 uk-bus:AllPreferenceShares 2013-09-30 02543092 uk-gaap:NetGoodwill 2014-09-30 02543092 uk-gaap:NetGoodwill 2013-09-30 02543092 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 02543092 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 02543092 uk-gaap:LandBuildings 2014-09-30 02543092 uk-gaap:LandBuildings 2013-10-01 2014-09-30 02543092 uk-gaap:LandBuildings 2013-09-30 02543092 uk-gaap:PlantMachinery 2014-09-30 02543092 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 02543092 uk-gaap:PlantMachinery 2013-09-30 02543092 uk-gaap:FixturesFittings 2014-09-30 02543092 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 02543092 uk-gaap:FixturesFittings 2013-09-30 02543092 uk-gaap:MotorVehicles 2014-09-30 02543092 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 02543092 uk-gaap:MotorVehicles 2013-09-30 02543092 uk-gaap:OfficeEquipment 2014-09-30 02543092 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 02543092 uk-gaap:OfficeEquipment 2013-09-30 02543092 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 02543092 uk-gaap:WithinOneYear 2014-09-30 02543092 uk-gaap:WithinOneYear 2013-09-30 02543092 uk-gaap:AfterOneYear 2014-09-30 02543092 uk-gaap:AfterOneYear 2013-09-30 02543092 uk-gaap:BetweenOneFiveYears 2014-09-30 02543092 uk-gaap:BetweenOneFiveYears 2013-09-30 02543092 uk-gaap:MoreThanFiveYears 2014-09-30 02543092 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

LEXER LIMITED

Company Registration Number:
02543092 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Mr Alan Wayne Charles



Company secretary:		Ms Debra Mandy Goller



Registered office:		66 Anchorage Point


		London

		E14 8NF




Company Registration Number:		02543092 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	757	1,010
Total fixed assets:		757	1,010
Current assets
Debtors:	8	8,205	3,666
Cash at bank and in hand:		36,256	37,228
Total current assets:		44,461	40,894
Creditors
Creditors: amounts falling due within one year	9	15,748	14,855
Net current assets (liabilities):		28,713	26,039
Total assets less current liabilities:		29,470	27,049
Total net assets (liabilities):		29,470	27,049

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	100	100
Profit and Loss account:		29,370	26,949
Total shareholders funds:		29,470	27,049

For the year ending 30 September 2014 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 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Alan Wayne Charles
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared in accordance with Statement of Standard Accounting Practise recognised in the United Kingdom, under the Historical Cost Convention.

Turnover policy

The turnover represents the net amount invoiced to customers excluding Value Added Tax and Sales of Fixed Assets. The whole of the turnover arises in the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets in order to write off their cost over their expected useful lives. The following rate has been applied: Fixtures and Fittings - 25% on written down value.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

7. Tangible assets

	Total
Cost	£
At 01st October 2013:	6,451
At 30th September 2014:	6,451
Depreciation
At 01st October 2013:	5,441
Charge for year:	253
At 30th September 2014:	5,694
Net book value
At 30th September 2014:	757
At 30th September 2013:	1,010

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

8. Debtors

Debtors comprises solely of Other Debtors

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

9. Creditors: amounts falling due within one year

Creditors, amounts due within one year comprises, Trade Creditors, Corporation Tax, Accruals and Other Taxes.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

LEXER LIMITED Accounts filed on 30-09-2014