Lex Juris Ltd


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Registered number: 09139942
Lex Juris Ltd
Abbreviated accounts
For the Period 21 July 2014 to 31 December 2015
Brock & Co Accounting Ltd

Certified Public Accountants

6 Ashdown House
Riverside Business Park, Benarth Road
Conwy
Conwy
LL32 8UB
Abbreviated Balance Sheet
Period to 31 December 2015
Notes £ £
FIXED ASSETS
Tangible Assets 2 934
934
CURRENT ASSETS
Debtors 11,050
Cash at bank and in hand 27,826
38,876
Creditors: Amounts Falling Due Within One Year (10,105)
NET CURRENT ASSETS (LIABILITIES) 28,771
TOTAL ASSETS LESS CURRENT LIABILITIES 29,705
PROVISIONS FOR LIABILITIES
Deferred Taxation (187)
NET ASSETS 29,518
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 29,517
SHAREHOLDERS' FUNDS 29,518
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For the period ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated 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).
On behalf of the board
Mrs Lara Ballin
15/04/2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20 % reduced balance
Tangible Assets
Total
Cost £
As at 21 July 2014 -
Additions 1,168
As at 31 December 2015 1,168
Depreciation
As at 21 July 2014 -
Provided during the period 234
As at 31 December 2015 234
Net Book Value
As at 31 December 2015 934
As at 21 July 2014 -
Share Capital
Value Number Period to 31 December 2015
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
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