Abbreviated Company Accounts - ALAN J. LOGAN LTD.

Abbreviated Company Accounts - ALAN J. LOGAN LTD.

ALAN J. LOGAN LTD. - Company Information

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Registered Number SC231636

ALAN J. LOGAN LTD.

Abbreviated Accounts

30 November 2014

ALAN J. LOGAN LTD. Registered Number SC231636

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,375 3,971
Investments - -
3,375 3,971
Current assets
Stocks 62,055 71,634
Debtors 2,882 2,880
Investments - -
Cash at bank and in hand 33,403 22,166
98,340 96,680
Prepayments and accrued income 263 263
Creditors: amounts falling due within one year (85,722) (78,258)
Net current assets (liabilities) 12,881 18,685
Total assets less current liabilities 16,256 22,656
Total net assets (liabilities) 16,256 22,656
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,156 22,556
Shareholders' funds 16,256 22,656
  • For the year ending 30 November 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 14 August 2015

And signed on their behalf by:
Alan James Logan, Director

ALAN J. LOGAN LTD. Registered Number SC231636

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

Tangible assets depreciation policy
Plant & Machinery at 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2013 10,182
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2014 10,182
Depreciation
At 1 December 2013 6,211
Charge for the year 596
On disposals 0
At 30 November 2014 6,807
Net book values
At 30 November 2014 3,375
At 30 November 2013 3,971