Abbreviated Company Accounts - LOXIA LIMITED

Abbreviated Company Accounts - LOXIA LIMITED


Registered Number 01676634

LOXIA LIMITED

Abbreviated Accounts

30 November 2014

LOXIA LIMITED Registered Number 01676634

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,812 3,307
Tangible assets 3 510 638
2,322 3,945
Current assets
Debtors 7,095 9,421
Cash at bank and in hand 3,907 2,147
11,002 11,568
Creditors: amounts falling due within one year (11,020) (14,299)
Net current assets (liabilities) (18) (2,731)
Total assets less current liabilities 2,304 1,214
Total net assets (liabilities) 2,304 1,214
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 2,302 1,212
Shareholders' funds 2,304 1,214
  • For the year ending 30 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.

Approved by the Board on 28 August 2015

And signed on their behalf by:
D van der Does, Director

LOXIA LIMITED Registered Number 01676634

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life; for Office Equipment at 20% of the reducing balance.

2Intangible fixed assets
£
Cost
At 1 December 2013 3,307
Additions -
Disposals (1,495)
Revaluations -
Transfers -
At 30 November 2014 1,812
Amortisation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 1,812
At 30 November 2013 3,307
3Tangible fixed assets
£
Cost
At 1 December 2013 1,157
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 1,157
Depreciation
At 1 December 2013 519
Charge for the year 128
On disposals -
At 30 November 2014 647
Net book values
At 30 November 2014 510
At 30 November 2013 638
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2