Lexis Comms Limited - Abbreviated accounts 16.3

Lexis Comms Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08770716(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

LEXIS COMMS LIMITED

LEXIS COMMS LIMITED (REGISTERED NUMBER: 08770716)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LEXIS COMMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: Dr S Kotsokechagia





REGISTERED OFFICE: 5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW





REGISTERED NUMBER: 08770716(England and Wales)





ACCOUNTANTS: Tree Accountancy Limited
Chartered Certified Accountants
5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW

LEXIS COMMS LIMITED (REGISTERED NUMBER: 08770716)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 947 233

CURRENT ASSETS
Debtors 5,100 -
Cash at bank 20,074 64,438
25,174 64,438
CREDITORS
Amounts falling due within one year 4,270 11,616
NET CURRENT ASSETS 20,904 52,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,851

53,055

CREDITORS
Amounts falling due after more than one year - 41,543
NET ASSETS 21,851 11,512

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 21,751 11,412
SHAREHOLDERS' FUNDS 21,851 11,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 August 2017and were signed by:





Dr S Kotsokechagia- Director


LEXIS COMMS LIMITED (REGISTERED NUMBER: 08770716)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 415
Additions 1,030
At 30 November 2016 1,445
DEPRECIATION
At 1 December 2015 182
Charge for year 316
At 30 November 2016 498
NET BOOK VALUE
At 30 November 2016 947
At 30 November 2015 233

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary £1 100 100