Logan Fish Pond Limited Company Accounts

LOGAN FISH POND LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04096499

LOGAN FISH POND LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2017

LOGAN FISH POND LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2017

Contents	Pages

Balance sheet 1

Notes to the financial statements 2 to 3

LOGAN FISH POND LIMITED

BALANCE SHEET

31 March 2017

	2017	2016
Note	£	£

Current assets

Debtors	4	2	2
		------------	------------
Net current assets		2	2
		------------	------------
Total assets less current liabilities		2	2
		------------	------------

Capital and reserves

Called up share capital	5	2	2
		------------	------------
Members funds		2	2
		------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 13 December 2017 , and are signed on behalf of the board by:

A H Roberts Director

Company registration number: 04096499

LOGAN FISH POND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2017

1. General information

The company is a private company limited by shares, registered in England and Wales, company number 04096499 . The address of the registered office is The Old Keep House, Sendmarsh Road, Send, Woking, Surrey, GU23 7DG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.

Profit and loss account

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.

4. Debtors

	2017	2016
	£	£
Called up share capital not paid	2	2
	------------	------------

5. Called up share capital

Issued, called up and fully paid

	2017		2016
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	------------	------------	------------	------------

6. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2015.

No transitional adjustments were required in equity or profit or loss for the year.