Abbreviated Company Accounts - AURORA GEOPHYSICAL & STRUCTURAL INTERPRETATION LTD

AURORA GEOPHYSICAL & STRUCTURAL INTERPRETATION LTD - Company Information

04419257 AURORA GEOPHYSICAL & STRUCTURAL INTERPRETATION LTD 2015-04-30 false 2014-05-01 2015-04-30 true 04419257 2014-05-01 2015-04-30 04419257 2015-04-30 04419257 2014-04-30 04419257 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04419257 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 iso4217:GBP shares

Registered Number 04419257

AURORA GEOPHYSICAL & STRUCTURAL INTERPRETATION LTD

Abbreviated Accounts

30 April 2015

AURORA GEOPHYSICAL & STRUCTURAL INTERPRETATION LTD Registered Number 04419257

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	190	224
		190	224
Current assets
Debtors		36,887	51,480
Cash at bank and in hand		1,821	14,369
		38,708	65,849
Creditors: amounts falling due within one year		(19,146)	(25,858)
Net current assets (liabilities)		19,562	39,991
Total assets less current liabilities		19,752	40,215
Total net assets (liabilities)		19,752	40,215
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,652	40,115
Shareholders' funds		19,752	40,215

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 25 January 2016

And signed on their behalf by:
P J weston, Director

AURORA GEOPHYSICAL & STRUCTURAL INTERPRETATION LTD Registered Number 04419257

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities. The revenue is recognised for the services as the services are performed.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follow:
Fixtures, fittings and equipment – 15% per annum on reducing balance basis

Other accounting policies
Going Concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances.

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,845
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,845
Depreciation
At 1 May 2014	1,621
Charge for the year	34
On disposals	-
At 30 April 2015	1,655
Net book values
At 30 April 2015	190
At 30 April 2014	224

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100