Abbreviated Company Accounts - LOGIEVAR LIMITED

SC394479 LOGIEVAR LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC394479 2013-04-01 2014-03-31 SC394479 2014-03-31 SC394479 2013-03-31 SC394479 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC394479 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC394479

LOGIEVAR LIMITED

Abbreviated Accounts

31 March 2014

LOGIEVAR LIMITED Registered Number SC394479

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,825	2,781
		2,825	2,781
Current assets
Debtors		16,941	36,319
Cash at bank and in hand		116,721	67,827
		133,662	104,146
Creditors: amounts falling due within one year		(25,945)	(26,006)
Net current assets (liabilities)		107,717	78,140
Total assets less current liabilities		110,542	80,921
Total net assets (liabilities)		110,542	80,921
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		110,442	80,821
Shareholders' funds		110,542	80,921

For the year ending 31 March 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.

Approved by the Board on 13 November 2014

And signed on their behalf by:
Graeme Drummond, Director

LOGIEVAR LIMITED Registered Number SC394479

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

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

Computer Equipment 33% straight line
Other Equipment 20% straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 April 2013	5,328
Additions	2,459
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	7,787
Depreciation
At 1 April 2013	2,547
Charge for the year	2,415
On disposals	-
At 31 March 2014	4,962
Net book values
At 31 March 2014	2,825
At 31 March 2013	2,781

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100