Abbreviated Company Accounts - LOGAN LEISURE LIMITED

LOGAN LEISURE LIMITED - Company Information

SC187709 LOGAN LEISURE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true SC187709 2013-01-01 2013-12-31 SC187709 2013-12-31 SC187709 2012-12-31 SC187709 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 SC187709 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number SC187709

LOGAN LEISURE LIMITED

Abbreviated Accounts

31 December 2013

LOGAN LEISURE LIMITED Registered Number SC187709

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	16
		-	16
Current assets
Cash at bank and in hand		1,828	-
		1,828	-
Creditors: amounts falling due within one year	3	(4,454)	(4,887)
Net current assets (liabilities)		(2,626)	(4,887)
Total assets less current liabilities		(2,626)	(4,871)
Total net assets (liabilities)		(2,626)	(4,871)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,726)	(4,971)
Shareholders' funds		(2,626)	(4,871)

For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
Alastair Donald Logan, Director

LOGAN LEISURE LIMITED Registered Number SC187709

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represent the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life as follow:
Fixtures, fittings and equipment - 20% straight line

Other accounting policies
Going Concern
The financial statement have been prepared on the going concern basis as the director have confirmed that his loan account will not be withdrawn until funds are available and the company’s debts will be settled as the fall due out with the company.

2Tangible fixed assets

	£
Cost
At 1 January 2013	470
Additions	-
Disposals	(470)
Revaluations	-
Transfers	-
At 31 December 2013	0
Depreciation
At 1 January 2013	454
Charge for the year	-
On disposals	(454)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 December 2012	16

3Creditors

	2013 £	2012 £
Secured Debts	-	814

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100