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REGISTERED NUMBER: 04113047















Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Logic Controls Limited

Logic Controls Limited (Registered number: 04113047)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Logic Controls Limited

Company Information
for the Year Ended 30 November 2013







DIRECTORS: T A Tilley
S Skinner





SECRETARY: Mrs C Tilley





REGISTERED OFFICE: 2 West End Crescent
Ilkeston
Derbyshire
DE7 5GJ





REGISTERED NUMBER: 04113047





ACCOUNTANTS: McIntosh Accountants Limited
Chartered Accountants
20 Burns Street
Ilkeston
Derbyshire
DE7 8AA

Logic Controls Limited (Registered number: 04113047)

Abbreviated Balance Sheet
30 November 2013

30.11.13 30.11.12
Notes £    £   
FIXED ASSETS
Tangible assets 2 230 316

CURRENT ASSETS
Stocks 500 -
Debtors 63,929 30,452
Prepayments and accrued income 1,092 1,172
Cash at bank 271,240 250,747
336,761 282,371
CREDITORS
Amounts falling due within one year (44,473 ) (26,395 )
NET CURRENT ASSETS 292,288 255,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

292,518

256,292

CAPITAL AND RESERVES
Called up share capital 3 2,000 2,000
Profit and loss account 290,518 254,292
SHAREHOLDERS' FUNDS 292,518 256,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 January 2014 and were signed on its behalf by:





T A Tilley - Director


Logic Controls Limited (Registered number: 04113047)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 15% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012
and 30 November 2013 20,919
DEPRECIATION
At 1 December 2012 20,603
Charge for year 86
At 30 November 2013 20,689
NET BOOK VALUE
At 30 November 2013 230
At 30 November 2012 316

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.13 30.11.12
value: £    £   
2,000 Ordinary £1 2,000 2,000

4. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.