LOXIA LIMITED Accounts filed on 30-11-2015
LOXIA LIMITED Accounts filed on 30-11-2015
LOXIA LIMITED
Company Registration Number:
01676634 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
LOXIA LIMITED
Company Information
for the Period Ended
30th November 2015
Director: |
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Registered office: |
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West Midlands | ||
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Company Registration Number: |
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LOXIA LIMITED
Abbreviated Balance sheet
As at 30th November 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
LOXIA LIMITED
Abbreviated Balance sheet
As at 30th November 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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 2015
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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 2015
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3. Intangible assets
Total Cost £ At 01st December 2014: 1,812 1,812 Amortisation £ At 01st December 2014: 0 At 30th November 2015: 0 Net book value £ At 30th November 2015: 1,812 At 30th November 2014: 1,812
LOXIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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4. Tangible assets
Total Cost £ At 01st December 2014: 1,157 At 30th November 2015: 1,157 Depreciation At 01st December 2014: 647 Charge for year: 102 At 30th November 2015: 749 Net book value At 30th November 2015: 408 At 30th November 2014: 510
LOXIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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5. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 3,017 3,149 Accruals and deferred income: 440 420 Other creditors: 6,976 8,111 Total: 10,433 11,680