ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-08-312018-08-312019-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-09-01 06589635 2017-09-01 2018-08-31 06589635 2018-08-31 06589635 2017-08-31 06589635 c:Director1 2017-09-01 2018-08-31 06589635 d:CurrentFinancialInstruments 2018-08-31 06589635 d:CurrentFinancialInstruments 2017-08-31 06589635 c:Micro-entities 2017-09-01 2018-08-31 06589635 c:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 06589635 c:FullAccounts 2017-09-01 2018-08-31 06589635 c:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 iso4217:GBP

Registered number: 06589635









GEO CONTRACTS(UK) LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

 
GEO CONTRACTS(UK) LTD
REGISTERED NUMBER: 06589635

BALANCE SHEET
AS AT 31 AUGUST 2018

2018
2017
Note
£
£

  

Fixed assets
  
15,708
6,458

Current assets
  
200,697
232,300

Creditors: amounts falling due within one year
  
(162,710)
(198,084)

Net current assets
  
 
 
37,987
 
 
34,216

Total assets less current liabilities
  
53,695
40,674

  

Net assets
  
53,695
40,674


  

Capital and reserves
  
53,695
40,674


Notes

General information

The company is a private company limited by shares, registered and incorporated in England & Wales.
The address of the registered office is 35 Beaufort Court, Admirals Way, London, England, E14 9XL

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2017 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 May 2019.




Didier M'Punge Diyavova
Director
Page 1

 
GEO CONTRACTS(UK) LTD
REGISTERED NUMBER: 06589635
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2018


 
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