Abbreviated Company Accounts - LOGO MALL UK LTD

Abbreviated Company Accounts - LOGO MALL UK LTD


Registered Number 08380015

LOGO MALL UK LTD

Abbreviated Accounts

31 January 2014

LOGO MALL UK LTD Registered Number 08380015

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Current assets
Debtors 128,959
Cash at bank and in hand 7,315
136,274
Creditors: amounts falling due within one year (118,402)
Net current assets (liabilities) 17,872
Total assets less current liabilities 17,872
Creditors: amounts falling due after more than one year (20,132)
Total net assets (liabilities) (2,260)
Capital and reserves
Called up share capital 100
Profit and loss account (2,360)
Shareholders' funds (2,260)
  • For the year ending 31 January 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 20 November 2014

And signed on their behalf by:
Ms BRIGITTE SNEDDON FATIMA REVERRA, Director

LOGO MALL UK LTD Registered Number 08380015

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.