Eulogica Limited - Accounts to registrar (filleted) - small 18.2

Eulogica Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.2.0.596 04926975 Board of Directors 1.1.18 31.12.18 31.12.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049269752017-12-31049269752018-12-31049269752018-01-012018-12-31049269752016-12-31049269752017-01-012017-12-31049269752017-12-3104926975ns15:EnglandWales2018-01-012018-12-3104926975ns14:PoundSterling2018-01-012018-12-3104926975ns10:Director12018-01-012018-12-3104926975ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3104926975ns10:Micro-entities2018-01-012018-12-3104926975ns10:AuditExemptWithAccountantsReport2018-01-012018-12-3104926975ns10:FullAccounts2018-01-012018-12-310492697512018-01-012018-12-3104926975ns5:CurrentFinancialInstruments2018-12-3104926975ns5:CurrentFinancialInstruments2017-12-3104926975ns5:Non-currentFinancialInstruments2018-12-3104926975ns5:Non-currentFinancialInstruments2017-12-31


REGISTERED NUMBER: 04926975 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Eulogica Limited

Eulogica Limited (Registered number: 04926975)

Contents of the Financial Statements
for the Year Ended 31 December 2018










Page

Balance Sheet 1

Chartered Accountants' Report 3

Eulogica Limited (Registered number: 04926975)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 3,840 1,898

CURRENT ASSETS 127,249 312,557

CREDITORS
Amounts falling due within one year (29,281 ) (281,217 )
NET CURRENT ASSETS 97,968 31,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,808

33,238

CREDITORS
Amounts falling due after more than one
year

148,407

161,621
NET LIABILITIES (46,599 ) (128,383 )

CAPITAL AND RESERVES (46,599 ) (128,383 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eulogica 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: 04926975

Registered office: 1B Arundel Road
Chapeltown
Sheffield
South Yorkshire
S35 2RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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

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

The directors acknowledge their 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.

Eulogica Limited (Registered number: 04926975)

Balance Sheet - continued
31 December 2018


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 Board of Directors on 18 July 2019 and were signed on its behalf by:





G B Bakke - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Eulogica Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Profit & Loss Account is not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Eulogica Limited for the year ended 31 December 2018 which comprise the Profit & Loss
Account, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Eulogica Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eulogica Limited and state those matters that we have agreed to state to the Board of Directors of Eulogica Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eulogica Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Eulogica Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eulogica Limited. You consider that Eulogica Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eulogica Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sochall Smith Limited
4 Park Square
Newton Chambers Road
Chapeltown
Sheffield
South Yorkshire
S35 2PH


18 July 2019