LOGIWIFI LTD Accounts filed on 31-07-2014

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LOGIWIFI LTD

Company Registration Number:
08595724 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 03rd July 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Barzin Forough Rad
		Babak Yeganegy






Registered office:		Suite 28 Roxan Business Center
		142 Lodge Road

		Southampton

		SO14 6QR




Company Registration Number:		08595724 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	6	713	-
Total fixed assets:		713	-
Current assets
Debtors:	7	157	-
Cash at bank and in hand:		3,168	-
Total current assets:		3,325	-
Creditors
Creditors: amounts falling due within one year	8	3,379	-
Net current assets (liabilities):		( 54 )	-
Total assets less current liabilities:		659	-
Total net assets (liabilities):		659	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	9	200	-
Profit and Loss account:		459	0
Total shareholders funds:		659	-

For the year ending 31 July 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barzin Forough Rad
Status: Director
Name: Babak Yeganegy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation is calculated to write off the cost of tangible fixed assets by annual installments over their estimated useful lives based on the net book value of assets owned at the beginning of the year and the cost of assets acquired during the year as follows:- Office Equipment: 25% reducing balance

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Pensions: The Company has not contracted out of the state pension scheme in respect of its employees and has no commitment in respect of pension.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

6. Tangible assets

	Total
Cost	£
Additions:	785
At 31st July 2014:	785
Depreciation
Charge for year:	72
At 31st July 2014:	72
Net book value
At 31st July 2014:	713

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

7. Debtors

	2014 £	£
Other debtors:	157	-
Total:	157	-

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

8. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	479	-
Accruals and deferred income:	1,325	-
Other creditors:	1,575	-
Total:	3,379	-

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

9. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Each shares is entitled to one vote in any circumstances. Each shares is entitled pari passu to dividend payments or any other distribution. Each share is entitled pari passu to participate in a distribution arising from a winding up of the company.

LOGIWIFI LTD Accounts filed on 31-07-2014