Abbreviated Company Accounts - LOGO 69 LIMITED

Abbreviated Company Accounts - LOGO 69 LIMITED


Registered Number 03298194

LOGO 69 LIMITED

Abbreviated Accounts

30 September 2014

LOGO 69 LIMITED Registered Number 03298194

Abbreviated Balance Sheet as at 30 September 2014

Notes 30/09/2014 31/12/2013
£ £
Fixed assets
Tangible assets 2 - 465,098
- 465,098
Current assets
Stocks - 79,479
Debtors - 980,441
Cash at bank and in hand 2,688 132,144
2,688 1,192,064
Creditors: amounts falling due within one year (3,347) (968,820)
Net current assets (liabilities) (659) 223,244
Total assets less current liabilities (659) 688,342
Creditors: amounts falling due after more than one year - (152,847)
Total net assets (liabilities) (659) 535,495
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (759) 535,395
Shareholders' funds (659) 535,495
  • For the year ending 30 September 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 11 December 2014

And signed on their behalf by:
Marta Jonsson, Director

LOGO 69 LIMITED Registered Number 03298194

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 535,742
Additions -
Disposals (535,742)
Revaluations -
Transfers -
At 30 September 2014 0
Depreciation
At 1 January 2014 70,644
Charge for the year -
On disposals (70,644)
At 30 September 2014 0
Net book values
At 30 September 2014 0
At 31 December 2013 465,098
3Called Up Share Capital
Allotted, called up and fully paid:
30/09/2014
£
31/12/2013
£
100 Ordinary shares of £1 each 100 100