LEXICAN LTD Accounts filed on 03-11-2014

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LEXICAN LTD

Company Registration Number:
05612360 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04th November 2013

End date: 03rd November 2014

SUBMITTED

Company Information
for the Period Ended 03rd November 2014

Director:		michael richard alexander






Registered office:		61 Malthouse Court 61 Malthouse Court
		High Street

		Brentford
		Middlesex
		TW8 0BB




Company Registration Number:		05612360 (England and Wales)

Abbreviated Balance sheet
As at 03rd November 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	299,031	18,029
Total fixed assets:		299,031	18,029
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		307,984	270,807
Total current assets:		307,984	270,807
Creditors
Creditors: amounts falling due within one year	3	77,341	32,978
Net current assets (liabilities):		230,643	237,829
Total assets less current liabilities:		529,674	255,858
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	-
Total net assets (liabilities):		529,674	255,858

The notes form part of these financial statements

Abbreviated Balance sheet
As at 03rd November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2,022	2,022
Revaluation reserve:		82	0
Profit and Loss account:		527,570	253,836
Total shareholders funds:		529,674	255,858

For the year ending 3 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: michael richard alexander
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 03rd November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the smaller companies regime

Turnover policy

Turnover represents revenue earned during the period exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation is calculated according to asset type

Intangible fixed assets amortisation policy

No intangible assets

Valuation information and policy

No stocks

Other accounting policies

No assets held under hire purchase or finance leases

Notes to the Abbreviated Accounts
for the Period Ended 03rd November 2014

2. Tangible assets

	Total
Cost	£
At 04th November 2013:	18,029
Additions:	282,604
Disposals:	0
Revaluations:	0
Transfers:	0
At 03rd November 2014:	300,633
Depreciation
At 04th November 2013:	0
Charge for year:	1,602
On disposals:	0
Other adjustments	0
At 03rd November 2014:	1,602
Net book value
At 03rd November 2014:	299,031
At 03rd November 2013:	18,029

Notes to the Abbreviated Accounts
for the Period Ended 03rd November 2014

3. Creditors: amounts falling due within one year

Creditors due £77341

Notes to the Abbreviated Accounts
for the Period Ended 03rd November 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2,022	1.00 1.00	2,022
Preference shares:	0	0.00 0.00	0
Total share capital:			2,022

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2,022	1.00 1.00	2,022
Preference shares:	0	0.00 0.00	0
Total share capital:			2,022

LEXICAN LTD Accounts filed on 03-11-2014