Lexcon Data Limited - Period Ending 2014-12-31

Lexcon Data Limited - Period Ending 2014-12-31


Lexcon Data Limited 08033089 false true 2014-01-01 2014-12-31 2014-12-31 08033089 2014-01-01 2014-12-31 08033089 2014-12-31 08033089 uk-bus:OrdinaryShareClass1 2014-12-31 08033089 uk-bus:Director4 2014-01-01 2014-12-31 08033089 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 08033089 2013-12-31 08033089 2013-12-31 08033089 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:EUR xbrli:shares

Registration number: 08033089

Lexcon Data Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

 

Lexcon Data Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Lexcon Data Limited
(Registration number: 08033089)
Abbreviated Balance Sheet at 31 December 2014

   

Note

   

2014

   

2013

 

Current assets

 

             

Debtors

 

   

26,090

   

27,510

 

Cash at bank and in hand

 

   

16,820

   

8,885

 
   

   

42,910

   

36,395

 

Creditors: Amounts falling due within one year

 

   

(30,772)

   

(22,012)

 

Net assets

 

   

12,138

   

14,383

 

Capital and reserves

 

             

Called up share capital

 

2

   

1,250

   

1,250

 

Profit and loss account

 

   

10,888

   

13,133

 

Shareholders' funds

 

   

12,138

   

14,383

 

For the year ending 31 December 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 director acknowledges her 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 director on 16 September 2015

.........................................
Ms Annette Claire Hogan
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Lexcon Data Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of VAT, in respect of the provision of services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

   

No.

   

 

Ordinary sahres of £1 each

 

1,000

   

1,250

   

1,000

   

1,250