Accounts filed on 28-02-2016

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			Company registration number:05630309
		LEX OMNIUM LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE PERIOD ENDED 28 February 2016

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LEX OMNIUM LIMITED
BALANCE SHEET
AS AT 28 February 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			3,112				0
					3,112				0
CURRENT ASSETS
Debtors			29,001				1
Cash at bank and in hand			52,916				0
			81,917				1
CREDITORS
Amounts falling due within one year			(26,967)				(0)
NET CURRENT ASSETS					54,950				1
TOTAL ASSETS LESS
CURRENT LIABILITIES					58,062				1
PROVISIONS FOR LIABILITIES					(622)				(0)
NET ASSETS					57,440				1
CAPITAL AND RESERVES
Called-up equity share capital		3			1				1
Profit and loss account					57,439				0
SHAREHOLDERS FUNDS					57,440				1
For the period ending 28 February 2016 the company was entitled to exempti 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
A J C Christmas
20 November 2016
The annexed notes form part of these financial statements.

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LEX OMNIUM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents income receivable for goods and services provided in the period, exclusive of Value Added Tax and trade discounts. Income from the sale of services is recognised on the date the service is provided.

Fixed assets

A full years depreciation is charged in the year of acquisition of an asset but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:- Office equipment 20% reducing balance basis

Deferred taxation

Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based upon rates enacted at the balance sheet date.

2.	Tangible fixed assets
				Total
	Cost
	Additions			3,891
	At end of period			3,891
	Depreciation
	Provided during the period			779
	At end of period			779
	Net Book Value
	At end of period			3,112

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1
4.	Ultimate controlling party
	A J C Christmas owns the issued share capital and is therefore the ultimate controlling party.