Abbreviated Company Accounts - LOGEX SERVICES LIMITED

LOGEX SERVICES LIMITED - Company Information

04524003 LOGEX SERVICES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04524003 2013-01-01 2013-12-31 04524003 2013-12-31 04524003 2012-12-31 04524003 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04524003 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04524003

LOGEX SERVICES LIMITED

Abbreviated Accounts

31 December 2013

LOGEX SERVICES LIMITED Registered Number 04524003

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	38,588	38,588
Tangible assets	3	22,572	20,458
		61,160	59,046
Current assets
Debtors		98,824	8,516
Cash at bank and in hand		235,111	290,843
		333,935	299,359
Prepayments and accrued income		22,781	22,415
Creditors: amounts falling due within one year		(108,268)	(103,484)
Net current assets (liabilities)		248,448	218,290
Total assets less current liabilities		309,608	277,336
Total net assets (liabilities)		309,608	277,336
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		309,606	277,334
Shareholders' funds		309,608	277,336

For the year ending 31 December 2013 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.

Approved by the Board on 19 June 2014

And signed on their behalf by:
A Strangward, Director

LOGEX SERVICES LIMITED Registered Number 04524003

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 January 2013	38,588
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	38,588
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	38,588
At 31 December 2012	38,588

3Tangible fixed assets

	£
Cost
At 1 January 2013	20,458
Additions	9,637
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	30,095
Depreciation
At 1 January 2013	-
Charge for the year	7,523
On disposals	-
At 31 December 2013	7,523
Net book values
At 31 December 2013	22,572
At 31 December 2012	20,458

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2