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 2015

GHGEOCHEM LIMITED Registered Number 04467714

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 143,625 143,625
Tangible assets 3 23,934 29,183
167,559 172,808
Current assets
Debtors 13,986 47,063
Cash at bank and in hand 236,861 252,020
250,847 299,083
Creditors: amounts falling due within one year (27,700) (53,128)
Net current assets (liabilities) 223,147 245,955
Total assets less current liabilities 390,706 418,763
Total net assets (liabilities) 390,706 418,763
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 389,706 417,763
Shareholders' funds 390,706 418,763
  • For the year ending 31 July 2015 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 14 October 2015

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 2015

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 2014 143,625
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 143,625
Amortisation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 143,625
At 31 July 2014 143,625
3Tangible fixed assets
£
Cost
At 1 August 2014 83,334
Additions 1,875
Disposals -
Revaluations -
Transfers -
At 31 July 2015 85,209
Depreciation
At 1 August 2014 54,151
Charge for the year 7,124
On disposals -
At 31 July 2015 61,275
Net book values
At 31 July 2015 23,934
At 31 July 2014 29,183