Abbreviated Company Accounts - ALAN J. LOGAN LTD.

ALAN J. LOGAN LTD. - Company Information

SC231636 ALAN J. LOGAN LTD. 2015-11-30 false 2014-12-01 2015-11-30 true SC231636 2014-12-01 2015-11-30 SC231636 2015-11-30 SC231636 2014-11-30 SC231636 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 SC231636 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number SC231636

ALAN J. LOGAN LTD.

Abbreviated Accounts

30 November 2015

ALAN J. LOGAN LTD. Registered Number SC231636

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,456	3,375
		7,456	3,375
Current assets
Stocks		38,094	62,055
Debtors		1,707	2,882
Cash at bank and in hand		33,961	33,403
		73,762	98,340
Prepayments and accrued income		263	263
Creditors: amounts falling due within one year		(71,839)	(85,722)
Net current assets (liabilities)		2,186	12,881
Total assets less current liabilities		9,642	16,256
Total net assets (liabilities)		9,642	16,256
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,542	16,156
Shareholders' funds		9,642	16,256

For the year ending 30 November 2015 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 13 June 2016

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 2015

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 and Machinery @ 15% on Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	10,182
Additions	5,396
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	15,578
Depreciation
At 1 December 2014	6,807
Charge for the year	1,315
On disposals	-
At 30 November 2015	8,122
Net book values
At 30 November 2015	7,456
At 30 November 2014	3,375

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100