IRIS Accounts Production v19.1.0.735 10065854 Board of Directors 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 10065854 2018-03-31 10065854 2019-03-31 10065854 2018-04-01 2019-03-31 10065854 2017-03-31 10065854 2017-04-01 2018-03-31 10065854 2018-03-31 10065854 ns15:EnglandWales 2018-04-01 2019-03-31 10065854 ns14:PoundSterling 2018-04-01 2019-03-31 10065854 ns10:Director1 2018-04-01 2019-03-31 10065854 ns10:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10065854 ns10:SmallEntities 2018-04-01 2019-03-31 10065854 ns10:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10065854 ns10:SmallCompaniesRegimeForDirectorsReport 2018-04-01 2019-03-31 10065854 ns10:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10065854 ns10:FullAccounts 2018-04-01 2019-03-31 10065854 ns10:Director2 2018-04-01 2019-03-31 10065854 ns10:CompanySecretary1 2018-04-01 2019-03-31 10065854 ns10:RegisteredOffice 2018-04-01 2019-03-31 10065854 ns5:CurrentFinancialInstruments 2019-03-31 10065854 ns5:CurrentFinancialInstruments 2018-03-31 10065854 ns5:ShareCapital 2019-03-31 10065854 ns5:ShareCapital 2018-03-31 10065854 ns5:RetainedEarningsAccumulatedLosses 2019-03-31 10065854 ns5:RetainedEarningsAccumulatedLosses 2018-03-31 10065854 ns5:PlantMachinery 2018-03-31 10065854 ns5:PlantMachinery 2018-04-01 2019-03-31 10065854 ns5:PlantMachinery 2019-03-31 10065854 ns5:PlantMachinery 2018-03-31 10065854 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2019-03-31 10065854 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2018-03-31


REGISTERED NUMBER: 10065854 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Lexiphanic Limited

Lexiphanic Limited (Registered number: 10065854)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lexiphanic Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: P Hutchinson
J Hutchinson





SECRETARY:





REGISTERED OFFICE: 650 Anlaby Road
Kingston upon Hull
EAST YORKSHIRE
HU3 6UU





REGISTERED NUMBER: 10065854 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Lexiphanic Limited (Registered number: 10065854)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,328 3,021

CURRENT ASSETS
Debtors 5 11,400 20,184
Cash at bank and in hand 36,917 41,821
48,317 62,005
CREDITORS
Amounts falling due within one year 6 17,445 16,266
NET CURRENT ASSETS 30,872 45,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,200

48,760

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,100 48,660
SHAREHOLDERS' FUNDS 35,200 48,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 August 2019 and were signed on its behalf by:





P Hutchinson - Director


Lexiphanic Limited (Registered number: 10065854)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Lexiphanic Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Lexiphanic Limited (Registered number: 10065854)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018 3,681
Additions 1,675
At 31 March 2019 5,356
DEPRECIATION
At 1 April 2018 660
Charge for year 368
At 31 March 2019 1,028
NET BOOK VALUE
At 31 March 2019 4,328
At 31 March 2018 3,021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 11,400 20,184

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade creditors 2,033 -
Taxation and social security 14,791 15,603
Other creditors 621 663
17,445 16,266