Logo Leisurewear (South West) Ltd - Period Ending 2016-12-31

Logo Leisurewear (South West) Ltd - Period Ending 2016-12-31


Logo Leisurewear (South West) Ltd 07408122 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is lithographic printing of garments Digita Accounts Production Advanced 6.17.8165.0 Software true 07408122 2016-01-01 2016-12-31 07408122 2016-12-31 07408122 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 07408122 bus:Micro-entities 2016-01-01 2016-12-31 07408122 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 07408122 bus:FullAccounts 2016-01-01 2016-12-31 07408122 bus:RegisteredOffice 2016-01-01 2016-12-31 07408122 bus:Director1 2016-01-01 2016-12-31 07408122 bus:Director2 2016-01-01 2016-12-31 07408122 bus:Director3 2016-01-01 2016-12-31 07408122 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07408122 bus:Agent1 2016-01-01 2016-12-31 07408122 countries:England 2016-01-01 2016-12-31 07408122 2015-12-31 07408122 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 07408122

Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Malcolm Neal ACMA - AIMS Accountants for Business
Chartered Management Accountant
Chapel House
Chittlehamholt
Umberleigh
Devon
EX37 9NS

 

Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear

Company Information

Directors

Mr Duncan Paul Birch

Miss Jessica Brienna Birch

Mrs Deborah Patricia Birch

Registered office

Unit 2 Daddon Rise
Clovelley Road Industrial Estate
Bideford
Devon
EX39 3HN

Accountants

Malcolm Neal ACMA - AIMS Accountants for Business
Chartered Management Accountant
Chapel House
Chittlehamholt
Umberleigh
Devon
EX37 9NS

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Logo Leisurewear (South West) Ltd for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a Member in Practice of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cimaglobal.com/Members/Members-handbook.

This report is made solely to the Board of Directors of Logo Leisurewear (South West) Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2012. Our work has been undertaken solely to prepare for your approval the accounts of Logo Leisurewear (South West) Ltd and state those matters that we have agreed to state to the Board of Directors of Logo Leisurewear (South West) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logo Leisurewear (South West) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Logo Leisurewear (South West) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Logo Leisurewear (South West) Ltd. You consider that Logo Leisurewear (South West) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Logo Leisurewear (South West) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Malcolm Neal ACMA - AIMS Accountants for Business
Chartered Management Accountant
Chapel House
Chittlehamholt
Umberleigh
Devon
EX37 9NS

28 June 2017

 

Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear

(Registration number: 07408122)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

24,818

33,126

Current assets

 

33,377

28,458

Prepayments and accrued income

 

360

360

Creditors: Amounts falling due within one year

 

(45,501)

(49,128)

Net current liabilities

 

(11,764)

(20,310)

Total assets less current liabilities

 

13,054

12,816

Provisions for liabilities

 

(4,964)

(6,625)

   

8,090

6,191

Capital and reserves

 

8,090

6,191

 

Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear

(Registration number: 07408122)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit 2 Daddon Rise
Clovelley Road Industrial Estate
Bideford
Devon
EX39 3HN

These financial statements were authorised for issue by the Board on 28 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Logo Leisurewear (South West) Ltd

trading as Logo Leisurewear

(Registration number: 07408122)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 28 June 2017 and signed on its behalf by:
 

.........................................

Mr Duncan Paul Birch

Director