Abbreviated Company Accounts - GHGEOCHEM LIMITED

Abbreviated Company Accounts - GHGEOCHEM LIMITED

GHGEOCHEM LIMITED - Company Information

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Registered Number 04467714

GHGEOCHEM LIMITED

Abbreviated Accounts

31 July 2014

GHGEOCHEM LIMITED Registered Number 04467714

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 143,625 143,625
Tangible assets 3 29,183 32,861
172,808 176,486
Current assets
Debtors 47,063 11,325
Cash at bank and in hand 252,020 237,802
299,083 249,127
Creditors: amounts falling due within one year (53,128) (47,633)
Net current assets (liabilities) 245,955 201,494
Total assets less current liabilities 418,763 377,980
Total net assets (liabilities) 418,763 377,980
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 417,763 376,980
Shareholders' funds 418,763 377,980
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2014

And signed on their behalf by:
G E H HARRIMAN, Director

GHGEOCHEM LIMITED Registered Number 04467714

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 August 2013 143,625
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 143,625
Amortisation
At 1 August 2013 -
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 143,625
At 31 July 2013 143,625
3Tangible fixed assets
£
Cost
At 1 August 2013 79,895
Additions 3,439
Disposals -
Revaluations -
Transfers -
At 31 July 2014 83,334
Depreciation
At 1 August 2013 47,034
Charge for the year 7,117
On disposals -
At 31 July 2014 54,151
Net book values
At 31 July 2014 29,183
At 31 July 2013 32,861