Logik Developments Limited

LOGIK DEVELOPMENTS LIMITED - Company Information

true N Spencer true 1 October 2013 31 March 2015 31 March 2015 true false 07028940 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07028940 2013-09-30 07028940 2015-03-31 07028940 2013-10-01 2015-03-31 07028940 uk-gaap:RestatedAmount 2013-09-30 07028940 uk-gaap:RestatedAmount 2015-03-31 07028940 uk-gaap:NetGoodwill 2013-09-30 07028940 uk-gaap:NetGoodwill 2015-03-31 07028940 uk-gaap:NetGoodwill 2013-10-01 2015-03-31 07028940 uk-gaap:OtherIntangibleFixedAssets 2013-10-01 2015-03-31 07028940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07028940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07028940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2015-03-31 07028940 uk-gaap:DevelopmentCosts 2013-09-30 07028940 uk-gaap:DevelopmentCosts 2015-03-31 07028940 uk-gaap:DevelopmentCosts 2013-10-01 2015-03-31 07028940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 07028940 uk-gaap:LandBuildings 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Registered number: 07028940

Abbreviated accounts

For the Period 1 October 2013 to 31 March 2015

Logik Developments Limited

Company No. 07028940

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		Period to 31 March 2015		30 September 2013
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		100,000		100,000

			100,000		100,000
CURRENT ASSETS
Cash at bank and in hand		-		178

		-		178
Creditors: Amounts Falling Due Within One Year		(140,910)		(120,432)

NET CURRENT ASSETS (LIABILITIES)			(140,910)		(120,254)

TOTAL ASSETS LESS CURRENT LIABILITIES			(40,910)		(20,254)

NET ASSETS			(40,910)		(20,254)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(41,010)		(20,354)

SHAREHOLDERS' FUNDS			(40,910)		(20,254)

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Logik Developments Limited

Company No. 07028940

Abbreviated Balance Sheet (continued) 31 March 2015

For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Neil Spencer

29 January 2016

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Logik Developments Limited

Notes to the Abbreviated Accounts

For the Period 1 October 2013 to 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Investments

	Other
	£
Cost
As at 1 October 2013	100,000

As at 31 March 2015	100,000

Provision
As at 1 October 2013	-

As at 31 March 2015	-

Net Book Value
As at 31 March 2015	100,000

As at 1 October 2013	100,000

Share Capital

	Value	Number	Period to 31 March 2015	30 September 2013
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is N Spencer by virtue of his ownership of 100% of the issued share capital in the company.

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