LOGCREATION.CO.UK LIMITED

Company Registration Number:
09528818 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

LOGCREATION.CO.UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

LOGCREATION.CO.UK LIMITED

Balance sheet

As at 30 April 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 3,000 3,000
Tangible assets: 3 3,300 3,000
Investments:   0 0
Total fixed assets: 6,300 6,000
Current assets
Stocks: 0 0
Debtors:   3,250 1,500
Cash at bank and in hand: 900 600
Investments:   0 0
Total current assets: 4,150 2,100
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,150 2,100
Total assets less current liabilities: 10,450 8,100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 10,450 8,100
Capital and reserves
Called up share capital: 10,450 8,100
Share premium account: 0 0
Revaluation reserve:   0 0
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 10,450 8,100

The notes form part of these financial statements

LOGCREATION.CO.UK LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2019
and signed on behalf of the board by:

Name: Sajad Al-Hairi
Status: Director

The notes form part of these financial statements

LOGCREATION.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOGCREATION.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Intangible Assets

Total
Cost £
At 01 May 2017 3,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2018 3,000
Amortisation
At 01 May 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2018 0
Net book value
At 30 April 2018 3,000
At 30 April 2017 3,000

LOGCREATION.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 3,000
Additions 300
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2018 3,300
Depreciation
At 01 May 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2018 0
Net book value
At 30 April 2018 3,300
At 30 April 2017 3,000