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REGISTERED NUMBER: 05658523 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

AA GEOPHYSICAL LIMITED

AA GEOPHYSICAL LIMITED (REGISTERED NUMBER: 05658523)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AA GEOPHYSICAL LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTORS: A S Atkinson
Ms I M Flint





SECRETARY: A S Atkinson





REGISTERED OFFICE: Suite 211/212
Surrey House
34 Eden Street
Kingston upon Thames
Surrey
KT1 1ER





REGISTERED NUMBER: 05658523 (England and Wales)





ACCOUNTANTS: J Tanna & Co Limited
Suite 211/212
Surrey House
34 Eden Street
Kingston upon Thames
Surrey
KT1 1ER

AA GEOPHYSICAL LIMITED (REGISTERED NUMBER: 05658523)

ABBREVIATED BALANCE SHEET
31 December 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 17,482 24,522
Cash at bank and in hand 377,311 271,267
394,793 295,789
CREDITORS
Amounts falling due within one year 80,351 56,604
NET CURRENT ASSETS 314,442 239,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,442

239,185

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 314,440 239,183
SHAREHOLDERS' FUNDS 314,442 239,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 1 September 2016 and were signed on its behalf
by:





A S Atkinson - Director


AA GEOPHYSICAL LIMITED (REGISTERED NUMBER: 05658523)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

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 January 2015).

Turnover
Turnover represents net invoiced sale of services, excluding value added tax. It is recognised when the company
has earned the right to the consideration by fulfilling its obligations with respect to the provision of services.

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 - 25% on reducing balance

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 January 2015 2,866
Disposals (2,866 )
At 31 December 2015 -
DEPRECIATION
At 1 January 2015 2,866
Eliminated on disposal (2,866 )
At 31 December 2015 -
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
2 Ordinary £1 2 2