Micro-entity Accounts - GEOMATIC ENGINEERING LIMITED

Micro-entity Accounts - GEOMATIC ENGINEERING LIMITED

TOLLET UK LTD - Company Information

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Registered Number 05159077

GEOMATIC ENGINEERING LIMITED

Micro-entity Accounts

30 June 2020

GEOMATIC ENGINEERING LIMITED Registered Number 05159077

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
132
272
Current Assets
11,902
20,358
Prepayments and accrued income
-
6,031
Creditors: amounts falling due within one year
(5,370)
(21,058)
Net current assets (liabilities)
6,532
5,331
Total assets less current liabilities
6,664
5,603
Total net assets (liabilities)
6,664
5,603
Capital and reserves
6,664
5,603
  • For the year ending 30 June 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2021

And signed on their behalf by:
Mr Kevin Tollet, Director

GEOMATIC ENGINEERING LIMITED Registered Number 05159077

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 2 2