Registered Number 04251685

A B GEOLOGICAL LIMITED

Abbreviated Accounts

31 July 2015

A B GEOLOGICAL LIMITED Registered Number 04251685

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 50
- 50
Current assets
Debtors 29,614 54,955
Cash at bank and in hand 11,483 3,569
41,097 58,524
Creditors: amounts falling due within one year (26,681) (18,310)
Net current assets (liabilities) 14,416 40,214
Total assets less current liabilities 14,416 40,264
Total net assets (liabilities) 14,416 40,264
Capital and reserves
Called up share capital 120 120
Profit and loss account 14,296 40,144
Shareholders' funds 14,416 40,264
  • For the year ending 31 July 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 19 November 2015

And signed on their behalf by:
Adrian Bowen, Director

A B GEOLOGICAL LIMITED Registered Number 04251685

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 1,699
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 1,699
Depreciation
At 1 August 2014 1,649
Charge for the year 50
On disposals -
At 31 July 2015 1,699
Net book values
At 31 July 2015 0
At 31 July 2014 50