LEXICON DATA LIMITED Accounts filed on 28-02-2014

LEXICON DATA LIMITED Accounts filed on 28-02-2014

LEXICON DATA LIMITED - Company Information

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LEXICON DATA LIMITED




Company Registration Number:
05038616 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

LEXICON DATA LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Bruce Lawrence John Murray
Alun Evans
Morris David Albert Bentata
Charles Moray
Registered office: 5 Crosslands
Thurlestone
Kingsbridge
Devon
TQ7 3TF
Company Registration Number: 05038616 (England and Wales)

LEXICON DATA LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 14 38
Total current assets: 14 38
Creditors
Creditors: amounts falling due within one year 2 10,760 10,710
Net current assets (liabilities): ( 10,746 ) ( 10,672 )
Total assets less current liabilities: ( 10,746 ) ( 10,672 )
Total net assets (liabilities): ( 10,746 ) ( 10,672 )

The notes form part of these financial statements

LEXICON DATA LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 10,846 ) ( 10,772 )
Total shareholders funds: ( 10,746 ) ( 10,672 )

For the year ending 28 February 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 08 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bruce Lawrence John Murray
Status: Director

The notes form part of these financial statements

LEXICON DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2007)

    Turnover policy

    There was no trading during the accounting period

LEXICON DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 10,760 10,710
    Total: 10,760 10,710

LEXICON DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

LEXICON DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Related party disclosures

    Included within other creditors is (2013: £50, 2012: £90, 2011: £66, 2010: £60, 2009: NIL, 2008: £54, 2007: £326) being the amount due to B Murray who is a shareholder and director. Also, 2008: £5,000 being the amount due to D Bentata who is a shareholder and director. Also, 2009: £5,000 being the amount due to A Evans who is a shareholder and director.