Allay Logic Ltd - Abbreviated accounts 16.3

Allay Logic Ltd - Abbreviated accounts 16.3

GLIDEPATH LOGIC LTD - Company Information

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REGISTERED NUMBER: 09554552 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 22 April 2015 to 31 December 2015

for

Allay Logic Ltd

Allay Logic Ltd (Registered number: 09554552)






Contents of the Abbreviated Accounts
for the Period 22 April 2015 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Allay Logic Ltd

Company Information
for the Period 22 April 2015 to 31 December 2015







DIRECTOR: S P Bell





SECRETARY: S P Bell





REGISTERED OFFICE: Generator Studios
Trafalgar Street
Newcastle upon Tyne
NE1 2LA





REGISTERED NUMBER: 09554552 (England and Wales)
Page 1
Allay Logic Ltd (Registered number: 09554552)

Abbreviated Balance Sheet
31 December 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 12,000

CURRENT ASSETS
Debtors 16,352
Cash at bank 90,651
107,003
CREDITORS
Amounts falling due within one year 47,827
NET CURRENT ASSETS 59,176
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,176

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 71,076
SHAREHOLDERS' FUNDS 71,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 January 2017 and were signed by:





S P Bell - Director


The notes form part of these abbreviated accounts

Page 2
Allay Logic Ltd (Registered number: 09554552)

Notes to the Abbreviated Accounts
for the Period 22 April 2015 to 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 12,000
At 31 December 2015 12,000
NET BOOK VALUE

At 31 December 2015 12,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

4. ULTIMATE PARENT COMPANY

Allay (UK) Limited is regarded by the director as being the company's ultimate parent company.

Page 3