VOGRIE GEOSERVICES LIMITED 31/12/2018 iXBRL

VOGRIE GEOSERVICES LIMITED 31/12/2018 iXBRL

VOGRIE GEOSERVICES LIMITED - Company Information

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Company registration number: SC313304
VOGRIE GEOSERVICES LIMITED
Unaudited filleted financial statements
31 December 2018
VOGRIE GEOSERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VOGRIE GEOSERVICES LIMITED
Directors and other information
Directors S J Stephen
Mrs K A Stephen
Secretary K A Stephen
Company number SC313304
Registered office First Floor
6 School Brae Business Centre
Peebles
EH45 8AT
Accountant Charles Gray & Co
First Floor
6 School Brae Business Centre
Peebles
EH45 8AT
Bankers The Royal Bank of Scotland
63 High Street
Dalkeith
EH22 1JA
VOGRIE GEOSERVICES LIMITED
Statement of financial position
31 December 2018
2018 2017
£ £
Fixed assets 4,611 5,522
_______ _______
Current assets 48,721 19,136
Creditors: amounts falling due within one year ( 18,918) ( 11,634)
_______ _______
Net current assets 29,803 7,502
_______ _______
Total assets less current liabilities 34,414 13,024
_______ _______
Net assets 34,414 13,024
_______ _______
Capital and reserves 34,414 13,024
_______ _______
Notes to the financial statements
VOGRIE GEOSERVICES LIMITED
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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 Balance o/standing
£ £ £
S J Stephen ( 776) ( 250) ( 1,026)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S J Stephen ( 1,060) 284 ( 776)
_______ _______ _______
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 September 2019 , and are signed on behalf of the board by:
S J Stephen Mrs K A Stephen
Director Director
Company registration number: SC313304
The company is a private company limited by shares, registered in Scotland.