LEXICOM LTD Accounts filed on 31-12-2013

LEXICOM LTD Accounts filed on 31-12-2013

LEXICOM LTD - Company Information

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LEXICOM LTD




Company Registration Number:
06679928 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

LEXICOM LTD

Company Information
for the Period Ended 31st December 2013




Director: Mrs L E Kemp
A C Starling
Company secretary: A C Starling
Registered office: 420 Westgate Leeman Road
York
YO26 4ZP
GB-ENG
Company Registration Number: 06679928 (England and Wales)

LEXICOM LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 838 -
Cash at bank and in hand: 125 484
Total current assets: 963 484
Creditors
Creditors: amounts falling due within one year 306 1,366
Net current assets (liabilities): 657 ( 882 )
Total assets less current liabilities: 657 ( 882 )
Total net assets (liabilities): 657 ( 882 )

The notes form part of these financial statements

LEXICOM LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 200 200
Profit and Loss account: 457 ( 1,082 )
Total shareholders funds: 657 ( 882 )

For the year ending 31 December 2013 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 17 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs L E Kemp
Status: Director

The notes form part of these financial statements

LEXICOM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

LEXICOM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200