Cullen Geophysical Limited - Period Ending 2015-04-30

 
 
 
 
 
 
 
  Cullen Geophysical Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 30 April 2015
 
  Company Registration Number: 08018673

Cullen Geophysical Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Cullen Geophysical Limited
Abbreviated Balance Sheet
30 April 2015

		Note			2015 £			2014 £
Current assets
Debtors					25,199			14,781
Cash at bank and in hand					11,238			29,418
					36,437			44,199
Creditors: Amounts falling due within one year					(36,298)			(36,029)
Net assets					139			8,170
Capital and reserves
Called up share capital		2			100			1
Profit and loss account					39			8,169
Shareholders' funds					139			8,170

The notes on page 3 form an integral part of these financial statements.
Page 1

Cullen Geophysical Limited
Abbreviated Balance Sheet
30 April 2015 ......... continued

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 director acknowledges his 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 director on 28 January 2016

Mr D Cullen
Director

Company Registration Number: 08018673

The notes on page 3 form an integral part of these financial statements.
Page 2

Cullen Geophysical Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2015 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of services to customers. Turnover is recognised as work is carried out.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary share of £1 each		100			100			1			1

New shares allotted

During the year 99 ordinary shares having an aggregate nominal value of £99 were allotted for an aggregate consideration of £99.

Page 3