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Registration number: 04113047

Logic Controls Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2016

McIntosh Accountants Ltd
Chartered Accountants
20 Burns Street
Ilkeston
Derbyshire
DE7 8AA

 

Logic Controls Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Logic Controls Limited

Company Information

Director

Mr S Skinner

Registered office

8 Aaron Close
Wilford
Nottinghamshire
NG11 7DJ

Accountants

McIntosh Accountants Ltd
Chartered Accountants
20 Burns Street
Ilkeston
Derbyshire
DE7 8AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Logic Controls Limited
for the Year Ended 30 November 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Logic Controls Limited for the year ended 30 November 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Logic Controls Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Logic Controls Limited and state those matters that we have agreed to state to the Board of Directors of Logic Controls Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logic Controls Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Logic Controls Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Logic Controls Limited. You consider that Logic Controls Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Logic Controls Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

McIntosh Accountants Ltd
Chartered Accountants
20 Burns Street
Ilkeston
Derbyshire
DE7 8AA

4 April 2017

 

Logic Controls Limited

(Registration number: 04113047)
Balance Sheet as at 30 November 2016

Note

2016
£

2015
£

Fixed assets

 

-

905

Current assets

 

-

135,829

Prepayments and accrued income

 

-

1,595

Creditors: Amounts falling due within one year

 

-

(21,248)

Net current assets

 

-

116,176

Total assets less current liabilities

 

-

117,081

Accruals and deferred income

 

-

(1,140)

   

-

115,941

Capital and reserves

 

-

115,941

 

Logic Controls Limited

(Registration number: 04113047)
Balance Sheet as at 30 November 2016

Notes to the Financial Statements for the Year Ended 30 November 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
8 Aaron Close
Wilford
Nottinghamshire
NG11 7DJ

These financial statements were authorised for issue by the director on 4 April 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Logic Controls Limited

(Registration number: 04113047)
Balance Sheet as at 30 November 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 April 2017
 

.........................................

Mr S Skinner

Director