Lexicon Software Ltd - Limited company - abbreviated - 11.9
Lexicon Software Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2014 TO 30 APRIL 2015 |
| FOR |
| LEXICON SOFTWARE LTD |
| LEXICON SOFTWARE LTD (REGISTERED NUMBER: 02808760) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2014 TO 30 APRIL 2015 |
| Page |
| Abbreviated balance sheet | 1 |
| Notes to the abbreviated accounts | 2 |
| LEXICON SOFTWARE LTD (REGISTERED NUMBER: 02808760) |
| ABBREVIATED BALANCE SHEET |
| 30 APRIL 2015 |
| 2015 | 2013 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 3 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| LEXICON SOFTWARE LTD (REGISTERED NUMBER: 02808760) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2014 TO 30 APRIL 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 income received from the sale and development of computer software net of VAT. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to the profit and loss account in the period to which they relate. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 January 2014 |
| Additions |
| Disposals | ( |
) |
| At 30 April 2015 |
| Depreciation |
| At 1 January 2014 |
| Eliminated on disposal | ( |
) |
| At 30 April 2015 |
| Net book value |
| At 30 April 2015 |
| At 31 December 2013 |
| 3. | Creditors |
| Creditors include an amount of £ |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2013 |
| value: | £ | £ |
| Ordinary 'A' | £1 |
| Ordinary 'B' | £1 |
| 200 | 200 |