Logiclock_Ltd_31_Jul_2018_set_of_accounts_for_filing.html

Logiclock_Ltd_31_Jul_2018_set_of_accounts_for_filing.html


1 August 2017 3.6.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091441672017-08-012018-07-31091441672018-07-31091441672017-07-3109144167core:WithinOneYear2018-07-3109144167core:WithinOneYear2017-07-3109144167bus:RegisteredOffice2017-08-012018-07-31091441672016-08-012017-07-3109144167bus:Director12017-08-012018-07-3109144167bus:Director22017-08-012018-07-310914416712017-08-012018-07-3109144167countries:EnglandWales2017-08-012018-07-3109144167bus:AuditExemptWithAccountantsReport2017-08-012018-07-3109144167bus:PrivateLimitedCompanyLtd2017-08-012018-07-3109144167bus:Micro-entities2017-08-012018-07-3109144167bus:FullAccounts2017-08-012018-07-31
Company registration number:
09144167
Logiclock Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2018
Logiclock Ltd
Statement of Financial Position
31 July 2018
20182017
££
Fixed assets
14,033
 
17,344
 
   
Current assets
18,174
 
18,747
 
Creditors: amounts falling due within one year
(10,903
)
(6,127
)
Net current assets
7,271
 
12,620
 
Total assets less current liabilities
21,304
 
29,964
 
Accruals and deferred income -  
(6,513
)
Net assets 21,304   23,451  
   
Capital and reserves
21,304
 
23,451
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Marshall House
,
Ring Way
,
Preston
,
PR1 2QD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
11
(2017:
11
).
For the year ending
31 July 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 April 2019
, and are signed on behalf of the board by:
Mr Tamas Jung
Mrs Livia Jungne Hosszu
DirectorDirector
Company registration number:
09144167