LOGOSHACK_LIMITED - Accounts

LOGOSHACK LIMITED - Company Information

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Company Registration No. 3773229 (England and Wales)

LOGOSHACK LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

LOGOSHACK LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

LOGOSHACK LIMITED

ABBREVIATED BALANCE SHEET (UNAUDITED)

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

104,066

Total assets less current liabilities

104,066

Capital and reserves

Called up share capital

Profit and loss account

104,064

Shareholders' funds

104,066

For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 February 2016

Mr P Davies

Director

Company Registration No. 3773229

LOGOSHACK LIMITED

NOTES TO THE UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its holding company comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

Debtors

Debtors include an amount of £104,066 (2014 - £104,066) which is due after more than one year.

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary shares of £1 each

Ultimate parent company

The company considers Logoshack (Staffs) Limited, a company registered in England & Wales to be the ultimate holding company. The directors are considered to be the ultimate controlling party by virtue of their shares in Logoshack (Staffs) Limited.