Lawry Petroleum Geoscience Limited Filleted accounts for Companies House (small and micro)

Lawry Petroleum Geoscience Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-11-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 09276454 2017-11-01 2018-10-31 09276454 2018-10-31 09276454 2016-11-01 2017-10-31 09276454 2017-10-31 09276454 bus:Director3 2017-11-01 2018-10-31 09276454 bus:Director1 2017-11-01 2018-10-31 09276454 core:WithinOneYear 2018-10-31 09276454 core:WithinOneYear 2017-10-31 09276454 core:RestatedAmount 2017-10-31 09276454 bus:Director3 2017-10-31 09276454 bus:Director3 2016-10-31 09276454 bus:Director3 2017-10-31 09276454 bus:Director3 2016-11-01 2017-10-31 09276454 bus:Micro-entities 2017-11-01 2018-10-31 09276454 bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 09276454 bus:FullAccounts 2017-11-01 2018-10-31 09276454 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 09276454 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
COMPANY REGISTRATION NUMBER: 09276454
Lawry Petroleum Geoscience Limited
Unaudited financial statements
31 October 2018
Lawry Petroleum Geoscience Limited
Statement of financial position
31 October 2018
2018
2017
£
£
£
£
Fixed assets
1,364
2,699
------
------
Current assets
4,597
6,167
Creditors: amounts falling due within one year
( 2,204)
( 1,398)
------
------
Net current assets
2,393
4,769
------
------
Total assets less current liabilities
3,757
7,468
------
------
Capital and reserves
3,757
7,468
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2017: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
The Directors
2,945
( 2,945)
------
----
------
----
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
The Directors
22,147
2,945
( 22,147)
2,945
-------
------
-------
------
All transactions entered into by the directors were free of interest.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2019 , and are signed on behalf of the board by:
Mr P J Lawry
Director
Company registration number: 09276454
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, England.