Logicc Systems Ltd - Abbreviated accounts

Registered number

09186211

Logicc Systems Ltd

Abbreviated Accounts

31 August 2015

Logicc Systems Ltd

Report to the directors on the preparation of the unaudited abbreviated accounts of Logicc Systems Ltd for the year ended 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Logicc Systems Ltd for the year ended 31 August 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

DSN Accountants Ltd
Chartered Certified Accountants
Barn 8 Office 4
Dunston Business Village
Dunston
Staffordshire
ST18 9AB

12 January 2016

Logicc Systems Ltd
Registered number:		09186211
Abbreviated Balance Sheet
as at 31 August 2015

Notes			2015
£
Fixed assets
Tangible assets	2		586

Current assets
Debtors		59,427
Cash at bank and in hand		29,350
		88,777

Creditors: amounts falling due within one year		(52,654)

Net current assets			36,123

Net assets			36,709

Capital and reserves
Called up share capital	3		100
Profit and loss account			36,609

Shareholders' funds			36,709

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



David Jenkins
Director
Approved by the board on 12 January 2016

Logicc Systems Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office Equipment			20% straight line
	Motor vehicles			25% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					732
	At 31 August 2015					732

	Depreciation
	Charge for the year					146
	At 31 August 2015					146

	Net book value
	At 31 August 2015					586


3	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100