Non Standard Logic LTD - Abbreviated accounts

Non Standard Logic LTD - Abbreviated accounts

NON STANDARD LOGIC LIMITED - Company Information

Print Friendly Version

Registered number
07927364
Non Standard Logic LTD
Abbreviated Accounts
31 January 2014
Non Standard Logic LTD
Registered number: 07927364
Abbreviated Balance Sheet
as at 31 January 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 292 439
Current assets
Stocks 3,000 -
Cash at bank and in hand 5,115 2,929
8,115 2,929
Creditors: amounts falling due within one year (19,981) (8,468)
Net current liabilities (11,866) (5,539)
Net liabilities (11,574) (5,100)
Capital and reserves
Profit and loss account (11,574) (5,100)
Shareholders' funds (11,574) (5,100)
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.
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.
Serge Mbikina
Director
Approved by the board on 28 October 2014
Non Standard Logic LTD
Notes to the Abbreviated Accounts
for the year ended 31 January 2014
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 April 2008).
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.
Plant and machinery 20% straight line
0 0
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 February 2013 585
At 31 January 2014 585
Depreciation
At 1 February 2013 146
Charge for the year 147
At 31 January 2014 293
Net book value
At 31 January 2014 292
At 31 January 2013 439
Non Standard Logic LTD 07927364 false true 2013-02-01 2014-01-31 2014-01-31 Serge Mbikina 07927364 2013-02-01 2014-01-31 07927364 uk-bus:Director40 2013-02-01 2014-01-31 07927364 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 07927364 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 07927364 2014-01-31 07927364 2013-01-31 iso4217:GBP