Abbreviated Company Accounts - LOGIMEX LIMITED

07470498 LOGIMEX LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07470498 2014-03-01 2015-02-28 07470498 2015-02-28 07470498 2014-02-28 07470498 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07470498 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07470498

LOGIMEX LIMITED

Abbreviated Accounts

28 February 2015

LOGIMEX LIMITED Registered Number 07470498

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,862	2,250
		2,862	2,250
Current assets
Stocks		75,000	77,100
Debtors	3	30	30
Cash at bank and in hand		5,022	4,846
		80,052	81,976
Creditors: amounts falling due within one year	4	(14,129)	(4,969)
Net current assets (liabilities)		65,923	77,007
Total assets less current liabilities		68,785	79,257
Creditors: amounts falling due after more than one year	4	(42,000)	(67,000)
Total net assets (liabilities)		26,785	12,257
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		26,685	12,157
Shareholders' funds		26,785	12,257

For the year ending 28 February 2015 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 20 October 2015

And signed on their behalf by:
MR M KOSE, Director

LOGIMEX LIMITED Registered Number 07470498

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	2,250
Additions	1,241
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	3,491
Depreciation
At 1 March 2014	-
Charge for the year	629
On disposals	-
At 28 February 2015	629
Net book values
At 28 February 2015	2,862
At 28 February 2014	2,250

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	30	30

4Creditors

	2015 £	2014 £
Instalment debts due after 5 years	14,129	4,969

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100