LOGOVISUAL LTD Accounts filed on 31-03-2014

LOGOVISUAL LTD Accounts filed on 31-03-2014

LOGOVISUAL LTD - Company Information

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LOGOVISUAL LTD




Company Registration Number:
03920053 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LOGOVISUAL LTD

Company Information
for the Period Ended 31st March 2014




Director: John Varney
Bernadette Schutte
Dan Varney
Company secretary: John Henderson
Registered office: High Trenhouse, Malham Moor
Settle
North Yorkshire
BD24 9PR
Company Registration Number: 03920053 (England and Wales)

LOGOVISUAL LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 15,232 16,917
Total fixed assets: 15,232 16,917
Current assets
Stocks: 10,322 27,581
Debtors: 52,165 36,275
Cash at bank and in hand: 37,777 23,519
Total current assets: 100,264 87,375
Creditors
Creditors: amounts falling due within one year 87,451 95,675
Net current assets (liabilities): 12,813 ( 8,300 )
Total assets less current liabilities: 28,045 8,617
Provision for liabilities: 1,783 2,010
Total net assets (liabilities): 26,262 6,607

The notes form part of these financial statements

LOGOVISUAL LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 26,062 6,407
Total shareholders funds: 26,262 6,607

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Varney
Status: Director

The notes form part of these financial statements

LOGOVISUAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost

    Tangible fixed assets depreciation policy

    Plant, equipment 20% straight line Motor vehicle 33.33% straight line

LOGOVISUAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 23,038
    Additions: 4,918
    At 31st March 2014: 27,956
    Depreciation
    At 01st April 2013: 6,121
    Charge for year: 6,603
    At 31st March 2014: 12,724
    Net book value
    At 31st March 2014: 15,232
    At 31st March 2013: 16,917

LOGOVISUAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200