Planimetric Geospatial Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09024921 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 6 May 2014 to 31 May 2015

for

Planimetric Geospatial Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs R L Milligan

Mr I A Milligan

REGISTERED OFFICE:

42 Richmond Crescent

Vicars Cross

Chester

Cheshire

CH3 5PB

REGISTERED NUMBER:

09024921 (England and Wales)

ACCOUNTANTS:

On-Line Accountants Ltd

Albion House

163 - 167 King Street

Dukinfield

Cheshire

SK16 4LF

CURRENT ASSETS

Debtors

4,970

Cash at bank and in hand

8,675

13,645

CREDITORS

Amounts falling due within one year

13,380

NET CURRENT ASSETS

265

TOTAL ASSETS LESS CURRENT LIABILITIES

265

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

263

SHAREHOLDERS' FUNDS

265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 September 2015 and were signed on its behalf by:

Mr I A Milligan - Director

Mrs R L Milligan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2