LOGROM LIMITED Accounts filed on 31-01-2014

LOGROM LIMITED Accounts filed on 31-01-2014

LOGROM LIMITED - Company Information

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LOGROM LIMITED




Company Registration Number:
SC336323 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

LOGROM LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Kevin Hunter
Company secretary: Lynn Johnstone
Registered office: 94 Hope Street
Glasgow
G2 6PH
GB-SCT
Company Registration Number: SC336323 (Scotland)

LOGROM LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,933 1,926
Total fixed assets: 6,933 1,926
Current assets
Cash at bank and in hand: 325 1,165
Total current assets: 325 1,165
Creditors
Creditors: amounts falling due within one year 455 1,175
Net current assets (liabilities): ( 130 ) ( 10 )
Total assets less current liabilities: 6,803 1,916
Total net assets (liabilities): 6,803 1,916

The notes form part of these financial statements

LOGROM LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 6,703 1,816
Total shareholders funds: 6,803 1,916

For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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).

The financial statements were approved by the Board of Directors on 27 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Hunter
Status: Director

The notes form part of these financial statements

LOGROM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    Turnover comprises total invoiced value of goods and services supplied throughout the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Equipment 25% reducing balance Vehicles 25% reducing balance

LOGROM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 4,308
    Additions: 7,718
    Disposals: 400
    At 31st January 2014: 11,626
    Depreciation
    At 01st February 2013: 2,382
    Charge for year: 2,411
    On disposals: 100
    At 31st January 2014: 4,693
    Net book value
    At 31st January 2014: 6,933
    At 31st January 2013: 1,926

LOGROM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100