GeoEd Limited - Accounts to registrar (filleted) - small 18.2

GeoEd Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03433044 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2017 to 31 December 2018

for

GeoEd Limited

GeoEd Limited (Registered number: 03433044)






Contents of the Financial Statements
for the Period 1 October 2017 to 31 December 2018




Page

Balance Sheet 1


GeoEd Limited (Registered number: 03433044)

Balance Sheet
31 December 2018

31.12.18 30.9.17
£    £   
CURRENT ASSETS 2,819 45,856

CREDITORS
Amounts falling due within one year (2,497 ) (32,006 )
NET CURRENT ASSETS 322 13,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

322

13,850

CAPITAL AND RESERVES 322 13,850

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GeoEd Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03433044

Registered office: Unit 5 Hill View Industrial Units
Barrys Lane
Scarborough
North Yorkshire
YO12 4BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2018 and the
year ended 30 September 2017:

31.12.18 30.9.17
£    £   
W B Watts
Balance outstanding at start of period - -
Amounts advanced 20,585 -
Amounts repaid (20,585 ) -
Balance outstanding at end of period - -



GeoEd Limited (Registered number: 03433044)

Balance Sheet - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2019 and were signed by:





W B Watts - Director