Accounts Submission


LEXICAN LTD

Company Registration Number:
05612360 (England and Wales)

Unaudited micro entity accounts for the year ended 03 November 2017

Period of accounts

Start date: 04 November 2016

End date: 03 November 2017

LEXICAN LTD

Contents of the Financial Statements

for the Period Ended 03 November 2017

Company Information - 3
Balance sheet - 4

LEXICAN LTD

Company Information

for the Period Ended 03 November 2017




Director: M.R.Alexander
Registered office: 61 Malthouse Court
61 Malthouse Court
High Street
Brentford
Middlesex
TW8 0BB
Company Registration Number: 05612360 (England and Wales)

LEXICAN LTD

Balance sheet

As at 03 November 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 300,000 296,289
Current assets: 222,897 228,433
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,084 ) ( 7,228 )
Net current assets (liabilities): 218,813 221,205
Total assets less current liabilities: 518,813 517,494
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 518,813 517,494
Capital and reserves: 518,813 517,494

LEXICAN LTD

Balance sheet continued

For the year ending 3 November 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2017
And Signed On Behalf Of The Board By:

Name: M.R.Alexander
Status: Director

The notes form part of these financial statements