Micro-entity Accounts - LOGILLISTICS LIMITED

Registered Number 09394473

LOGILLISTICS LIMITED

Micro-entity Accounts

31 January 2018

LOGILLISTICS LIMITED Registered Number 09394473

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	440,000	400,481
Current Assets	206,000	188,260
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(260,000)	(235,588)
Net current assets (liabilities)	(54,000)	(47,328)
Total assets less current liabilities	386,000	353,153
Creditors: amounts falling due after more than one year	(235,000)	(213,965)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	151,000	139,188
Capital and reserves	151,000	139,188

For the year ending 31 January 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2018

And signed on their behalf by:
Mr S S Gill, Director