Bexlex Limited - Dormant company accounts 16.1

Bexlex Limited - Dormant company accounts 16.1


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REGISTERED NUMBER: 01909702 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BEXLEX LIMITED

BEXLEX LIMITED (REGISTERED NUMBER: 01909702)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

BEXLEX LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: Sukhdev Najran
Shiv Prasad Najran





SECRETARY: Sukhdev Najran





REGISTERED OFFICE: 2
Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD





REGISTERED NUMBER: 01909702 (England and Wales)

BEXLEX LIMITED (REGISTERED NUMBER: 01909702)

BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 71,115 71,115

CURRENT ASSETS
Debtors 1,585 1,585

CREDITORS
Amounts falling due within one year 45,352 45,352
NET CURRENT LIABILITIES (43,767 ) (43,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,348

27,348

CREDITORS
Amounts falling due after more than one year 53,595 53,595
NET LIABILITIES (26,247 ) (26,247 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (26,249 ) (26,249 )
SHAREHOLDERS' FUNDS (26,247 ) (26,247 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

BEXLEX LIMITED (REGISTERED NUMBER: 01909702)

BALANCE SHEET - continued
31 March 2016


These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 December 2016 and were signed on its behalf by:





Sukhdev Najran - Director


BEXLEX LIMITED (REGISTERED NUMBER: 01909702)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 71,115
NET BOOK VALUE
At 31 March 2016 71,115
At 31 March 2015 71,115

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2