LOGOSHACK_LIMITED - Accounts

Company Registration No. 3773229 (England and Wales)
LOGOSHACK LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
LOGOSHACK LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LOGOSHACK LIMITED
ABBREVIATED BALANCE SHEET (UNAUDITED)
AS AT
31 MAY 2014
31 May 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
2
104,066
104,066
Total assets less current liabilities
104,066
104,066
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
104,064
104,064
Shareholders' funds
104,066
104,066
For the financial year ended 31 May 2014 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 February 2015
Mr P Davies
Director
Company Registration No. 3773229
LOGOSHACK LIMITED
NOTES TO THE UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its holding company comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006  not to prepare group accounts.
2
Debtors
Debtors include an amount of £104066 (2013 - £104,066) which is due after more than one year.
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
4
Ultimate parent company
The company considers Logoshack (Staffs) Limited, a company registered in England & Wales to be the ultimate holding company. The directors are considered to be the ultimate controlling party by virtue of their shares in Logoshack (Staffs) Limited.
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