Accounts Submission

Accounts Submission

EXPRESSIVE LOGIC LTD - Company Information

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EXPRESSIVE LOGIC LTD

Company Registration Number:
SC564214 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

EXPRESSIVE LOGIC LTD

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

EXPRESSIVE LOGIC LTD

Company Information

for the Period Ended 30 April 2020




Registered office: 85
Main Street
Ratho
Newbridge
Midlothian
GBR
EH28 8RS
Company Registration Number: SC564214 (Scotland)

Page 3

EXPRESSIVE LOGIC LTD

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£
2019
£
Turnover 57,488 70,990
Staff Costs ( 21,834 ) ( 11,224 )
Other charges ( 658 ) ( 359 )
Tax on Profit ( 6,649 ) ( 11,460 )
Profit or (Loss) for Period 28,347 47,947

Page 4

EXPRESSIVE LOGIC LTD

Balance sheet

As at 30 April 2020


2020
£
2019
£
FixedAssets: 1,246
Current assets: 16,161 39,127
Prepayments and accrued income: 110 38
Creditors: amounts falling due within one year: ( 6,248 ) ( 11,705 )
Net current assets (liabilities): 10,023 27,460
Total assets less current liabilities: 11,269 27,460
Provision for liabilities: ( 1,200 ) ( 380 )
Total net assets (liabilities): 10,069 27,080
Capital and reserves: 10,069 27,080

Page 5

EXPRESSIVE LOGIC LTD

Balance sheet continued

For the year ending 30 April 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2020
And Signed On Behalf Of The Board By:

Name: Gavin Falconer
Status: Director

The notes form part of these financial statements

Page 6

EXPRESSIVE LOGIC LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

EXPRESSIVE LOGIC LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8