Logistics and General Medical Limited 31/10/2019 iXBRL

Logistics and General Medical Limited 31/10/2019 iXBRL

LOGISTICS AND GENERAL MEDICAL LIMITED - Company Information

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31/10/2019 2019-10-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2018-11-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10998188 2018-11-01 2019-10-31 10998188 2019-10-31 10998188 2018-10-31 10998188 bus:Director1 2018-11-01 2019-10-31 10998188 core:WithinOneYear 2019-10-31 10998188 core:WithinOneYear 2018-10-31 10998188 bus:Micro-entities 2018-11-01 2019-10-31 10998188 bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 10998188 bus:FullAccounts 2018-11-01 2019-10-31 10998188 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 10998188 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Company registration number: 10998188
Logistics and General Medical Limited
Unaudited filleted financial statements
31 October 2019
Logistics and General Medical Limited
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets 16,774 16,292
_______ _______
Current assets 235,641 180,016
Creditors: amounts falling due within one year ( 60,763) ( 82,117)
_______ _______
Net current assets 174,878 97,899
_______ _______
Total assets less current liabilities 191,652 114,191
Accruals and deferred income ( 1,500) ( 1,300)
_______ _______
Net assets 190,152 112,891
_______ _______
Capital and reserves 190,152 112,891
_______ _______
Notes to the financial statements
Logistics and General Medical Limited
Year ended 31 October 2019
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2018: 2).
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2020 , and are signed on behalf of the board by:
Mr Spencer Gibbens
Director
Company registration number: 10998188
The company is a private company limited by shares, registered in England & Wales.