LEXUS INTERNATIONAL LIMITED Accounts filed on 31-12-2013

LEXUS INTERNATIONAL LIMITED Accounts filed on 31-12-2013

N.S.G. CAPITAL LIMITED - Company Information

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LEXUS INTERNATIONAL LIMITED




Company Registration Number:
02884942 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

LEXUS INTERNATIONAL LIMITED

Company Information
for the Period Ended 31st December 2013




Director: s southi
Registered office: 182-185 Dudley Road
Wolverhampton
West Midlands
WV2 3DR
Company Registration Number: 02884942 (England and Wales)

LEXUS INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 452,668 472,550
Total fixed assets: 452,668 472,550
Current assets
Stocks: 74,242 70,421
Debtors: 7,898 15,948
Cash at bank and in hand: 0 1,145
Total current assets: 82,140 87,514
Creditors
Creditors: amounts falling due within one year 3 40,801 71,838
Net current assets (liabilities): 41,339 15,676
Total assets less current liabilities: 494,007 488,226
Creditors: amounts falling due after more than one year: 4 352,803 359,040
Total net assets (liabilities): 141,204 129,186

The notes form part of these financial statements

LEXUS INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 30,000 30,000
Profit and Loss account: 111,204 99,186
Total shareholders funds: 141,204 129,186

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 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: s southi
Status: Director

The notes form part of these financial statements

LEXUS INTERNATIONAL LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the amount receivable for goods and services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation on tangible fixed assets is calculated at rates to write off the assets by annual instalments over their expected useful lives. Leasehold Property is depreciated at the rate of 2% on cost. Plant and machinery is depreciated at the rate of 10% - 25% per annum on the reducing balance.

LEXUS INTERNATIONAL LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 723,689
    At 31st December 2013: 723,689
    Depreciation
    At 01st January 2013: 251,139
    Charge for year: 19,882
    At 31st December 2013: 271,021
    Net book value
    At 31st December 2013: 452,668
    At 31st December 2012: 472,550

LEXUS INTERNATIONAL LIMITED

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

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 19,052 38,359
    Trade creditors: 10,038 24,108
    Taxation and social security: 4,620 9,355
    Other creditors: 7,091 16
    Total: 40,801 71,838

LEXUS INTERNATIONAL LIMITED

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

  • 4. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 352,803 359,040
    Total: 352,803 359,040

LEXUS INTERNATIONAL LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30,000 1.00
    1.00
    		30,000
    Total share capital: 30,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30,000 1.00
    1.00
    		30,000
    Total share capital: 30,000