Abbreviated Company Accounts - LEX CORP INTL LTD

Abbreviated Company Accounts - LEX CORP INTL LTD

LEX CORP INTL LTD - Company Information

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Registered Number 09169873

LEX CORP INTL LTD

Abbreviated Accounts

31 August 2015

LEX CORP INTL LTD Registered Number 09169873

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Called up share capital not paid 100
Fixed assets
Intangible assets 2 907
Tangible assets 3 70,911
Investments -
71,818
Current assets
Stocks 90,034
Debtors 743
Investments -
Cash at bank and in hand 43,000
133,777
Prepayments and accrued income -
Creditors: amounts falling due within one year (3,400)
Net current assets (liabilities) 130,377
Total assets less current liabilities 202,295
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 202,295
Capital and reserves
Called up share capital 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 202,195
Shareholders' funds 202,295
  • For the year ending 31 August 2015 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.

Approved by the Board on 1 August 2016

And signed on their behalf by:
M SANTOS, Director

LEX CORP INTL LTD Registered Number 09169873

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting 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.

2Intangible fixed assets
£
Cost
Additions 1,177
Disposals (100)
Revaluations 0
Transfers 0
At 31 August 2015 1,077
Amortisation
Charge for the year 170
On disposals 0
At 31 August 2015 170
Net book values
At 31 August 2015 907
3Tangible fixed assets
£
Cost
Additions 71,111
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 71,111
Depreciation
Charge for the year 200
On disposals 0
At 31 August 2015 200
Net book values
At 31 August 2015 70,911