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| Bosence Geological Consulting Ltd |
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06512345
2
Bosence Geological Consulting Ltd
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Bosence Geological Consulting Ltd
2015
2014
2
12,052
14,945
12,052
14,945
85,486
108,335
85,486
108,335
| Creditors: amounts falling due within one year |
(7,261)
(3,511)
101,074
81,975
Net current assets
| Total assets less current liabilities |
94,027
116,019
| Creditors: amounts falling due after more than one year |
(28,214)
(2,316)
91,711
Net assets
87,805
100
100
91,611
87,705
91,711
87,805
Shareholders funds
| For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 15 September 2015 |
| Professor Daniel Bosence Director |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
Bosence Geological Consulting Ltd
For the year ended 31 March 2015
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
28,514
1,124
29,638
13,569
4,017
Charge for year
17,586
12,052
14,945
2 of 2
