LOXIA LIMITED Accounts filed on 30-11-2013

LOXIA LIMITED Accounts filed on 30-11-2013

LOXIA LIMITED - Company Information

Print Friendly Version

false true true true 2012-12-01 2013-11-30 2013-11-30 true 01676634 2012-12-01 2013-11-30 01676634 2011-12-01 2012-11-30 01676634 2013-11-30 01676634 2012-11-30 01676634 2012-11-30 01676634 2011-11-30 01676634 uk-bus:Director1 2012-12-01 2013-11-30 01676634 uk-bus:Director1 2012-12-01 01676634 uk-bus:Director1 2013-11-30 01676634 uk-bus:CompanySecretary 2012-12-01 2013-11-30 01676634 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 01676634 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 01676634 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 01676634 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 01676634 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 01676634 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 01676634 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 01676634 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 01676634 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 01676634 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 01676634 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 01676634 uk-bus:AllOrdinaryShares 2013-11-30 01676634 uk-bus:AllOrdinaryShares 2011-12-01 2012-11-30 01676634 uk-bus:AllOrdinaryShares 2012-11-30 01676634 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 01676634 uk-bus:AllPreferenceShares 2013-11-30 01676634 uk-bus:AllPreferenceShares 2011-12-01 2012-11-30 01676634 uk-bus:AllPreferenceShares 2012-11-30 01676634 uk-gaap:NetGoodwill 2013-11-30 01676634 uk-gaap:NetGoodwill 2012-11-30 01676634 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 01676634 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 01676634 uk-gaap:LandBuildings 2013-11-30 01676634 uk-gaap:LandBuildings 2012-12-01 2013-11-30 01676634 uk-gaap:LandBuildings 2012-11-30 01676634 uk-gaap:PlantMachinery 2013-11-30 01676634 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 01676634 uk-gaap:PlantMachinery 2012-11-30 01676634 uk-gaap:FixturesFittings 2013-11-30 01676634 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 01676634 uk-gaap:FixturesFittings 2012-11-30 01676634 uk-gaap:MotorVehicles 2013-11-30 01676634 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 01676634 uk-gaap:MotorVehicles 2012-11-30 01676634 uk-gaap:OfficeEquipment 2013-11-30 01676634 uk-gaap:OfficeEquipment 2012-12-01 2013-11-30 01676634 uk-gaap:OfficeEquipment 2012-11-30 01676634 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 01676634 uk-gaap:WithinOneYear 2013-11-30 01676634 uk-gaap:WithinOneYear 2012-11-30 01676634 uk-gaap:AfterOneYear 2013-11-30 01676634 uk-gaap:AfterOneYear 2012-11-30 01676634 uk-gaap:BetweenOneFiveYears 2013-11-30 01676634 uk-gaap:BetweenOneFiveYears 2012-11-30 01676634 uk-gaap:MoreThanFiveYears 2013-11-30 01676634 uk-gaap:MoreThanFiveYears 2012-11-30 iso4217:GBP xbrli:pure xbrli:shares

LOXIA LIMITED




Company Registration Number:
01676634 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

LOXIA LIMITED

Company Information
for the Period Ended 30th November 2013




Director: D van der Does
Registered office: 72 York Avenue
Finchfield
Wolverhampton
West Midlands
WV3 9BU
Company Registration Number: 01676634 (England and Wales)

LOXIA LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 4 3,307 3,307
Tangible assets: 5 638 640
Total fixed assets: 3,945 3,947
Current assets
Debtors: 9,421 9,775
Cash at bank and in hand: 2,147 1,781
Total current assets: 11,568 11,556
Creditors
Creditors: amounts falling due within one year 6 14,299 10,372
Net current assets (liabilities): ( 2,731 ) 1,184
Total assets less current liabilities: 1,214 5,131
Total net assets (liabilities): 1,214 5,131

The notes form part of these financial statements

LOXIA LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 1,212 5,129
Total shareholders funds: 1,214 5,131

For the year ending 30 November 2013 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 11 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D van der Does
Status: Director

The notes form part of these financial statements

LOXIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Tangible fixed 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.

LOXIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Intangible assets

    Total
    Cost £
    At 01st December 2012: 3,307
    3,307
    Net book value £
    At 30th November 2013: 3,307
    At 30th November 2012: 3,307

LOXIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st December 2012: 999
    Additions: 158
    At 30th November 2013: 1,157
    Depreciation
    At 01st December 2012: 359
    Charge for year: 160
    At 30th November 2013: 519
    Net book value
    At 30th November 2013: 638
    At 30th November 2012: 640

LOXIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 6,118 2,928
    Accruals and deferred income: 6,680 490
    Other creditors: 1,501 6,954
    Total: 14,299 10,372

LOXIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2