Alixity Limited - Limited company - abbreviated - 11.9

Alixity Limited - Limited company - abbreviated - 11.9

ALIXITY LIMITED - Company Information

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REGISTERED NUMBER: 09230425 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE PERIOD 23 SEPTEMBER 2014 TO 30 SEPTEMBER 2015

FOR

ALIXITY LIMITED

ALIXITY LIMITED (REGISTERED NUMBER: 09230425)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 23 SEPTEMBER 2014 TO 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ALIXITY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 SEPTEMBER 2014 TO 30 SEPTEMBER 2015







DIRECTORS: Mrs A C Robinson
Mr M A Robinson





REGISTERED OFFICE: 12 Romney Place
Maidstone
Kent
ME15 6LE





REGISTERED NUMBER: 09230425 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
The Old Pottery
Avenue Road
Freshwater
Isle of Wight
PO40 9UU
Page 1
ALIXITY LIMITED (REGISTERED NUMBER: 09230425)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 679

CURRENT ASSETS
Debtors 19,644
Cash at bank 16,501
36,145
CREDITORS
Amounts falling due within one year 35,963
NET CURRENT ASSETS 182
TOTAL ASSETS LESS CURRENT
LIABILITIES
861

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 761
SHAREHOLDERS' FUNDS 861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
ALIXITY LIMITED (REGISTERED NUMBER: 09230425)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 January 2016 and were signed on its behalf by:




Mrs A C Robinson - Director



Mr M A Robinson - Director


The notes form part of these abbreviated accounts

Page 3
ALIXITY LIMITED (REGISTERED NUMBER: 09230425)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 23 SEPTEMBER 2014 TO 30 SEPTEMBER 2015


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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 905
At 30 September 2015 905
DEPRECIATION
Charge for period 226
At 30 September 2015 226
NET BOOK VALUE
At 30 September 2015 679

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

Page 4