Abbreviated Company Accounts - COUNT GEOPHYSICS LIMITED

COUNT GEOPHYSICS LIMITED - Company Information

02313770 COUNT GEOPHYSICS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 02313770 2014-05-01 2015-04-30 02313770 2015-04-30 02313770 2014-04-30 02313770 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 02313770 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-30 iso4217:GBP shares

Registered Number 02313770

COUNT GEOPHYSICS LIMITED

Abbreviated Accounts

30 April 2015

COUNT GEOPHYSICS LIMITED Registered Number 02313770

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,649	12,648
		7,649	12,648
Current assets
Debtors		214,339	347,176
Cash at bank and in hand		587,719	597,603
		802,058	944,779
Creditors: amounts falling due within one year		(244,215)	(372,141)
Net current assets (liabilities)		557,843	572,638
Total assets less current liabilities		565,492	585,286
Total net assets (liabilities)		565,492	585,286
Capital and reserves
Called up share capital	3	1,502	1,502
Other reserves		1,998	1,998
Profit and loss account		561,992	581,786
Shareholders' funds		565,492	585,286

For the year ending 30 April 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 21 October 2015

And signed on their behalf by:
IR Newth, Director
DL Kunkle, Director

COUNT GEOPHYSICS LIMITED Registered Number 02313770

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life,as follows:

Fixtures,fittings and equipment - Over 5 years

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 May 2014	148,040
Additions	617
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	148,657
Depreciation
At 1 May 2014	135,392
Charge for the year	5,616
On disposals	-
At 30 April 2015	141,008
Net book values
At 30 April 2015	7,649
At 30 April 2014	12,648

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2
500 B Ordinary shares of £1 each	500	500
1,000 C Ordinary shares of £1 each	1,000	1,000