DOUGLASS_GEOMATICS_LIMITE - Accounts


Company Registration Number 06259411 (England and Wales)
DOUGLASS GEOMATICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DOUGLASS GEOMATICS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
45,111
49,845
Current assets
8,203
6,239
Prepayments and accrued income
4,350
3,125
Creditors: amounts falling due within one year
(47,454)
(54,193)
Net current liabilities
(34,901)
(44,829)
Total assets less current liabilities
10,210
5,016
Creditors: amounts falling due after more than one year
(43,193)
(22,097)
Net liabilities
(32,983)
(17,081)
Capital and reserves
(32,983)
(17,081)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company had net obligations under finance leases and hire purchase contracts totalling £32,780 (2018: £34,757) which are secured over the assets concerned.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
DOUGLASS GEOMATICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

Douglass Geomatics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 January 2020
Mr J D Douglass
Director
Company Registration Number 06259411
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2019.301The principal activity of the company during the period was that of surveying and site engineering.
Mr J D DouglassMr J D Douglas
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