LOGIC FORGE LIMITED Micro-entity accounts

LOGIC FORGE LIMITED Micro-entity accounts

LOGIC FORGE LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2017-06-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 05506999 2017-06-01 2018-05-31 05506999 2018-05-31 05506999 2016-06-01 2017-05-31 05506999 2017-05-31 05506999 bus:Director1 2017-06-01 2018-05-31 05506999 core:WithinOneYear 2018-05-31 05506999 core:WithinOneYear 2017-05-31 05506999 core:AfterOneYear 2018-05-31 05506999 core:AfterOneYear 2017-05-31 05506999 core:RestatedAmount 2017-05-31 05506999 bus:Micro-entities 2017-06-01 2018-05-31 05506999 bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 05506999 bus:FullAccounts 2017-06-01 2018-05-31 05506999 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 05506999 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31
COMPANY REGISTRATION NUMBER: 05506999
LOGIC FORGE LIMITED
Unaudited Financial Statements
31 May 2018
LOGIC FORGE LIMITED
Financial Statements
Year ended 31 May 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
LOGIC FORGE LIMITED
Income Statement
Year ended 31 May 2018
2018
2017
£
£
Turnover
275,259
148,369
Staff costs
10,593
1,820
Depreciation and other amounts written off assets
48,417
19,069
Other charges
71,303
118,285
Tax
1,689
-
---------
---------
Profit
143,257
9,195
---------
---------
LOGIC FORGE LIMITED
Statement of Financial Position
31 May 2018
2018
2017
£
£
Fixed assets
145,251
57,205
---------
--------
Current assets
52,274
14,630
Creditors: amounts falling due within one year
12,475
19,542
---------
--------
Net current assets/(liabilities)
39,799
( 4,912)
---------
--------
Total assets less current liabilities
185,050
52,293
Creditors: amounts falling due after more than one year
47,498
47,498
Accruals and deferred income
-
500
---------
--------
137,552
4,295
---------
--------
Capital and reserves
137,552
4,295
---------
-------
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2019 , and are signed on behalf of the board by:
Mr A E Taylor
Director
Company registration number: 05506999
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.