Logical Insight Limited - Accounts to registrar (filleted) - small 18.2

Logical Insight Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08732735 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Logical Insight Limited

Logical Insight Limited (Registered number: 08732735)

Contents of the Financial Statements
for the year ended 31 October 2018










Page

Balance Sheet 1


Logical Insight Limited (Registered number: 08732735)

Balance Sheet
31 October 2018

2018 2017
£    £    £    £   
FIXED ASSETS 7,170 9,392

CURRENT ASSETS 17,390 17,979

CREDITORS
Amounts falling due within one year (7,558 ) (12,832 )
NET CURRENT ASSETS 9,832 5,147
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,002

14,539

CAPITAL AND RESERVES 17,002 14,539

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Logical Insight Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08732735

Registered office: Unit 851 Chynoweth House
Trevissome Park
Truro
Cornwall
TR4 8UN

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018 and
31 October 2017:

2018 2017
£    £   
D Guy
Balance outstanding at start of year 7,211 8,694
Amounts advanced 1,945 10,517
Amounts repaid (7,866 ) (12,000 )
Balance outstanding at end of year 1,290 7,211



Logical Insight Limited (Registered number: 08732735)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 July 2019 and were signed by:





D Guy - Director