Abbreviated Company Accounts - ILEXIA LIMITED

07120552 ILEXIA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07120552 2015-04-01 2016-03-31 07120552 2016-03-31 07120552 2015-03-31 07120552 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07120552 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07120552

ILEXIA LIMITED

Abbreviated Accounts

31 March 2016

ILEXIA LIMITED Registered Number 07120552

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		31,582	64,103
Cash at bank and in hand		27,493	13,453
		59,075	77,556
Creditors: amounts falling due within one year		(2,847)	(7,957)
Net current assets (liabilities)		56,228	69,599
Total assets less current liabilities		56,228	69,599
Total net assets (liabilities)		56,228	69,599
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		56,226	69,597
Shareholders' funds		56,228	69,599

For the year ending 31 March 2016 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 11 August 2016

And signed on their behalf by:
Roger Hawes, Director

ILEXIA LIMITED Registered Number 07120552

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2