Egeomatics Limited - Period Ending 2019-03-31

Registration number: 06335587

Egeomatics Limited

trading as Land Surv

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Appleby Randall Limited
AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

Egeomatics Limited

trading as Land Surv

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Egeomatics Limited

trading as Land Surv

Company Information

Directors

Mr Simon Dowling

Company secretary

Mr Simon Dowling

Registered office

82 Upper Hanover Street Sheffield South Yorkshire S3 7RQ

Accountants

Appleby Randall Limited AIMS Accountants for Business 82 Upper Hanover Street Sheffield South Yorkshire S3 7RQ

Page 1

Egeomatics Limited

trading as Land Surv

(Registration number: 06335587)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	37,056	46,527
Current assets	89,662	105,729
Creditors: Amounts falling due within one year	(80,234)	(84,091)
Net current assets	9,428	21,638
Total assets less current liabilities	46,484	68,165
Creditors: Amounts falling due after more than one year	(5,500)	(11,500)
Accruals and deferred income	(1,822)	(2,529)
	39,162	54,136
Capital and reserves	39,162	54,136

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ
England

These financial statements were authorised for issue by the Board on 30 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Egeomatics Limited

trading as Land Surv

(Registration number: 06335587)
Balance Sheet as at 31 March 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 December 2019 and signed on its behalf by:
 

.........................................

Mr Simon Dowling
Company secretary and director

Page 3