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EXPERT LOGIX LTD




Company Registration Number:
05726291 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

EXPERT LOGIX LTD

Company Information
for the Period Ended
31st March 2010




Director: Furrukh Baig
Shaffat Hussain
Abdul Waheed
Nursat Furrukh
Company secretary: N.Furrukh
Registered office: Sunrise Financial Services
Ajp House
152-154 Coles Green Road
London
NW2 7HD
Company Registration Number: 05726291 (England and Wales)

EXPERT LOGIX LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,938 5,706
Total fixed assets: 2,938 5,706
Current assets
Debtors: 3,078 3,078
Cash at bank and in hand: 37,482 39,673
Total current assets: 40,560 42,751
Creditors
Creditors: amounts falling due within one year 10,177 10,488
Net current assets (liabilities): 30,383 32,263
Total assets less current liabilities: 33,321 37,969
Total net assets (liabilities): 33,321 37,969

The notes form part of these financial statements

EXPERT LOGIX LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 33,221 37,869
Total shareholders funds: 33,321 37,969

For the year ending 31 March 2010 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 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Furrukh Baig
Status: Director
Name: Shaffat Hussain
Status: Director
Name: Abdul Waheed
Status: Director

The notes form part of these financial statements

EXPERT LOGIX LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. (Effective 2005).

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of fees received from customers during the year.

    Tangible fixed assets depreciation policy

    Depreciation charge is provided on all assets acquired during the year at equal rate on the basis of straight line method.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 11,070
    At 31st March 2010: 11,070
    Depreciation
    At 01st April 2009: 5,364
    Charge for year: 2,768
    At 31st March 2010: 8,132
    Net book value
    At 31st March 2010: 2,938
    At 31st March 2009: 5,706

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100