DOUGLASS_GEOMATICS_LIMITE - Accounts

The company made an interest free loan to the director. The balance of this loan at 1st October 2017 was £7,239. £2,709 was advanced in the year. Repayments totalling £9,396 were made during the year leaving a balance of £652 outstanding at 30th September 2018. This loan is repayable on demand.

The company had net obligations under finance leases and hire purchase contracts totalling £34,757 (2017: £40,140) which are secured over the assets concerned.

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Douglass Geomatics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.