LOGCREATION.CO.UK LIMITED

Company Registration Number:
09528818 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

LOGCREATION.CO.UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

LOGCREATION.CO.UK LIMITED

Balance sheet

As at 30 April 2017


Notes

2017

13 months to 30 April 2016


£

£
Fixed assets
Intangible assets: 2 3,000 1,500
Tangible assets: 3 3,000 3,300
Total fixed assets: 6,000 4,800
Current assets
Debtors:   1,500 500
Cash at bank and in hand: 600 3,000
Total current assets: 2,100 3,500
Net current assets (liabilities): 2,100 3,500
Total assets less current liabilities: 8,100 8,300
Total net assets (liabilities): 8,100 8,300
Capital and reserves
Called up share capital: 8,100 8,300
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 8,100 8,300

The notes form part of these financial statements

LOGCREATION.CO.UK LIMITED

Balance sheet statements

For the year ending 30 April 2017 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.

This report was approved by the board of directors on 30 January 2018
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 2017

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 2017

2. Intangible Assets

Total
Cost £
At 01 May 2016 1,500
Additions 1,500
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2017 3,000
Amortisation
At 01 May 2016 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2017 0
Net book value
At 30 April 2017 3,000
At 30 April 2016 1,500

LOGCREATION.CO.UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 3,600
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2017 3,600
Depreciation
At 01 May 2016 300
Charge for year 300
On disposals 0
Other adjustments 0
At 30 April 2017 600
Net book value
At 30 April 2017 3,000
At 30 April 2016 3,300