Accounts filed on 31-10-2018

Accounts filed on 31-10-2018

LOGIC INDUSTRY LTD - Company Information

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Registered number: 08724086
LOGIC INDUSTRY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
Prepared By:
LOGIC INDUSTRY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
DIRECTORS
CODRIN GHILESCU
SECRETARY
RADU ASAVEI
REGISTERED OFFICE
36 Upfield Road, London, W7 1AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08724086
ACCOUNTANTS
LOGIC INDUSTRY LTD
ACCOUNTS
FOR THEYEARENDED31/10/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
LOGIC INDUSTRY LTD
BALANCE SHEET AT 31/10/2018
20182017
Notes££
CURRENT ASSETS
Debtors2244301
Cash at bank and in hand506133
750434
CREDITORS: Amounts falling due within one year330013
NET CURRENT ASSETS450421
TOTAL ASSETS LESS CURRENT LIABILITIES450421
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account440411
SHAREHOLDERS' FUNDS450421
For the year ending 31/10/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2019 and signed on their behalf by
.............................
CODRIN GHILESCU
Director
LOGIC INDUSTRY LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Other debtors244301
244301
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax28813
Trade creditors12-
30013
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1010