Abbreviated Company Accounts - AB GEOCONSULTANTS LIMITED

06752670 AB GEOCONSULTANTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06752670 2014-04-01 2015-03-31 06752670 2015-03-31 06752670 2014-03-31 06752670 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06752670 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06752670

AB GEOCONSULTANTS LIMITED

Abbreviated Accounts

31 March 2015

AB GEOCONSULTANTS LIMITED Registered Number 06752670

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		3,730	7,742
Cash at bank and in hand		1,130	28,674
		4,860	36,416
Creditors: amounts falling due within one year		(650)	(2,183)
Net current assets (liabilities)		4,210	34,233
Total assets less current liabilities		4,211	34,234
Total net assets (liabilities)		4,211	34,234
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,210	34,233
Shareholders' funds		4,211	34,234

For the year ending 31 March 2015 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 28 December 2015

And signed on their behalf by:
A C Bagnall, Director

AB GEOCONSULTANTS LIMITED Registered Number 06752670

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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. During the year the company made no sales.

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% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	94
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	94
Depreciation
At 1 April 2014	93
Charge for the year	-
On disposals	-
At 31 March 2015	93
Net book values
At 31 March 2015	1
At 31 March 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	A C Bagnall
Description of the transaction:	Interest bearing loan
Balance at 1 April 2014:	£ 7,594
Advances or credits made:	£ 3,730
Advances or credits repaid:	£ 7,594
Balance at 31 March 2015:	£ 3,730