Company registration number:
03049117
Logserv Limited
Unaudited filleted financial statements
30 April 2019
Logserv Limited
Contents
Directors and other information
Statement of financial position
Logserv Limited
Directors and other information
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Director
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J D Sutcliffe
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Secretary
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V Sutcliffe
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Company number
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03049117
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Registered office
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Queensgate House
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23 North Park Road
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Harrogate
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North Yorkshire
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HG1 5PD
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Accountants
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Howard Matthews Partnership
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Queensgate House
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23 North Park Road
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Harrogate
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HG1 5PD
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Logserv Limited
Statement of financial position
30 April 2019
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2019
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2018
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£
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£
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Current assets
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214,408
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213,636
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Creditors: amounts falling due within one year
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(
77,255)
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(
77,255)
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_______
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_______
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Net current assets
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137,153
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136,381
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_______
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_______
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Total assets less current liabilities
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137,153
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136,381
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Accruals and deferred income
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(
590)
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(
590)
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_______
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_______
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Net assets
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136,563
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135,791
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_______
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_______
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Capital and reserves
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136,563
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135,791
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_______
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_______
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Logserv Limited
Year ended 30 April 2019
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2019
, and are signed on behalf of the board by:
J D Sutcliffe
Director
Company registration number:
03049117
The company is a private company limited by shares, registered in United Kingdom.