GEOFOCUS LIMITED Accounts filed on 30-09-2015

GEOFOCUS LIMITED Accounts filed on 30-09-2015

GEOFOCUS LIMITED - Company Information

Print Friendly Version

false true true true 2014-10-01 2015-09-30 2015-09-30 true 03131422 2014-10-01 2015-09-30 03131422 2013-10-01 2014-09-30 03131422 2015-09-30 03131422 2014-09-30 03131422 2014-09-30 03131422 2013-09-30 03131422 uk-bus:Director1 2014-10-01 2015-09-30 03131422 uk-bus:Director1 2014-10-01 03131422 uk-bus:Director1 2015-09-30 03131422 uk-bus:Director2 2014-10-01 2015-09-30 03131422 uk-bus:Director2 2014-10-01 03131422 uk-bus:Director2 2015-09-30 03131422 uk-bus:CompanySecretary 2014-10-01 2015-09-30 03131422 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 03131422 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 03131422 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 03131422 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 03131422 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 03131422 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 03131422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 03131422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 03131422 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 03131422 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 03131422 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 03131422 uk-bus:AllOrdinaryShares 2015-09-30 03131422 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 03131422 uk-bus:AllOrdinaryShares 2014-09-30 03131422 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 03131422 uk-bus:AllPreferenceShares 2015-09-30 03131422 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 03131422 uk-bus:AllPreferenceShares 2014-09-30 03131422 uk-gaap:NetGoodwill 2015-09-30 03131422 uk-gaap:NetGoodwill 2014-09-30 03131422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 03131422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 03131422 uk-gaap:LandBuildings 2015-09-30 03131422 uk-gaap:LandBuildings 2014-10-01 2015-09-30 03131422 uk-gaap:LandBuildings 2014-09-30 03131422 uk-gaap:PlantMachinery 2015-09-30 03131422 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 03131422 uk-gaap:PlantMachinery 2014-09-30 03131422 uk-gaap:FixturesFittings 2015-09-30 03131422 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 03131422 uk-gaap:FixturesFittings 2014-09-30 03131422 uk-gaap:MotorVehicles 2015-09-30 03131422 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 03131422 uk-gaap:MotorVehicles 2014-09-30 03131422 uk-gaap:OfficeEquipment 2015-09-30 03131422 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 03131422 uk-gaap:OfficeEquipment 2014-09-30 03131422 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 03131422 uk-gaap:WithinOneYear 2015-09-30 03131422 uk-gaap:WithinOneYear 2014-09-30 03131422 uk-gaap:AfterOneYear 2015-09-30 03131422 uk-gaap:AfterOneYear 2014-09-30 03131422 uk-gaap:BetweenOneFiveYears 2015-09-30 03131422 uk-gaap:BetweenOneFiveYears 2014-09-30 03131422 uk-gaap:MoreThanFiveYears 2015-09-30 03131422 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

GEOFOCUS LIMITED




Company Registration Number:
03131422 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

GEOFOCUS LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Andrew David Hindle
James Trevor Hindle
Company secretary: Andrew David Hindle
Registered office: 74a The Crescent
Andover
Hampshire
SP10 3BU
Company Registration Number: 03131422 (England and Wales)

GEOFOCUS LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 3,281 3,506
Total current assets: 3,281 3,506
Creditors
Creditors: amounts falling due within one year 900 900
Net current assets (liabilities): 2,381 2,606
Total assets less current liabilities: 2,381 2,606
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,381 2,606

The notes form part of these financial statements

GEOFOCUS LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: 2,379 2,604
Total shareholders funds: 2,381 2,606

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Trevor Hindle
Status: Director

The notes form part of these financial statements

GEOFOCUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting 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 Small Businesses.

    Turnover policy

    Turnover represents the value, nett of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided for Plant and Machinery at 33.3% straight line to write of the assets over their estimated useful lives.

GEOFOCUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2