ILEX COMPUTING LIMITED Accounts filed on 31-03-2015

ILEX COMPUTING LIMITED - Company Information

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ILEX COMPUTING LIMITED

Company Registration Number:
02441877 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		R A Edwards



Company secretary:		A L Edwards



Registered office:		3 Mile End Close


		Norwich

		NR4 7QU




Company Registration Number:		02441877 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	33,848	35,733
Total fixed assets:		33,848	35,733
Current assets
Debtors:	4	6,991	8,131
Cash at bank and in hand:		-	1,122
Total current assets:		6,991	9,253
Creditors
Creditors: amounts falling due within one year	5	32,012	27,140
Net current assets (liabilities):		( 25,021 )	( 17,887 )
Total assets less current liabilities:		8,827	17,846
Total net assets (liabilities):		8,827	17,846

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	6	6
Profit and Loss account:		8,821	17,840
Total shareholders funds:		8,827	17,846

For the year ending 31 March 2015 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 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R A Edwards
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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. Plant and machinery 25% reducing balance.

Other accounting policies

Foreign Currencies Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Tangible assets

	Total
Cost	£
At 01st April 2014:	59,270
Additions:	3,535
Disposals:	882
At 31st March 2015:	61,923
Depreciation
At 01st April 2014:	23,537
Charge for year:	5,167
On disposals:	629
At 31st March 2015:	28,075
Net book value
At 31st March 2015:	33,848
At 31st March 2014:	35,733

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Debtors

	2015 £	2014 £
Trade debtors:	6,991	8,131
Total:	6,991	8,131

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	11,116	-
Trade creditors:	4,402	7,023
Taxation and social security:	15,845	18,783
Other creditors:	649	1,334
Total:	32,012	27,140

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

ILEX COMPUTING LIMITED Accounts filed on 31-03-2015