Registered Number 06826920

ABM GEOMATICS ENGINEERING LIMITED

Abbreviated Accounts

28 February 2014

ABM GEOMATICS ENGINEERING LIMITED Registered Number 06826920

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 866 1,155
Investments - -
866 1,155
Current assets
Stocks - -
Debtors 3 1,500 2,632
Cash at bank and in hand 5,203 7,107
6,703 9,739
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,300) (9,423)
Net current assets (liabilities) 403 316
Total assets less current liabilities 1,269 1,471
Creditors: amounts falling due after more than one year 0 (1,435)
Provisions for liabilities (1,000) (1,000)
Total net assets (liabilities) 269 (964)
Capital and reserves
Called up share capital 100 100
Profit and loss account 169 (1,064)
Shareholders' funds 269 (964)
  • For the year ending 28 February 2014 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.

Approved by the Board on 21 June 2016

And signed on their behalf by:
Albert Moyo, Director

ABM GEOMATICS ENGINEERING LIMITED Registered Number 06826920

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20.00 % Straight Line
Fixtures and Fittings 25.00 % Straight Line

2Tangible fixed assets
£
Cost
At 1 March 2013 1,155
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2014 1,155
Depreciation
At 1 March 2013 -
Charge for the year 289
On disposals -
At 28 February 2014 289
Net book values
At 28 February 2014 866
At 28 February 2013 1,155
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 2,632