Company Registration No. 08702091 (England and Wales)
Geo MM Surveys Limited
Unaudited accounts
for the year ended 31 March 2019
Geo MM Surveys Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Geo MM Surveys Limited
Company Information
for the year ended 31 March 2019
Company Number
08702091 (England and Wales)
Registered Office
70 Rede Court Road
Strood
Rochester
Kent
ME2 3TF
Accountants
TJ Whiffen
70 Rede Court Road
Strood
Rochester
Kent
ME2 3TF
Geo MM Surveys Limited
Statement of Financial Position
as at
31 March 2019
Fixed assets
11,704
10,719
Current assets
486
19,932
Creditors: amounts falling due within one year
(9,430)
(14,606)
Net current (liabilities)/assets
(8,944)
5,326
Total assets less current liabilities
2,760
16,045
Accruals and deferred income
(1,200)
(1,910)
Capital and reserves
1,560
14,135
1 Director's advances, credit and guarantees
During the year, interest free advances were made to the director. These were repayable on demand.
Brought forward (£ 237)
Advances made £ 1,446
Repayments (£10,200)
Carried forward (£ 8,991)
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2019
G Gozon
Director
Company Registration No. 08702091