Abbreviated Company Accounts - VOGRIE GEOSERVICES LIMITED

VOGRIE GEOSERVICES LIMITED - Company Information

SC313304 VOGRIE GEOSERVICES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true SC313304 2013-01-01 2013-12-31 SC313304 2013-12-31 SC313304 2012-12-31 SC313304 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 SC313304 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number SC313304

VOGRIE GEOSERVICES LIMITED

Abbreviated Accounts

31 December 2013

VOGRIE GEOSERVICES LIMITED Registered Number SC313304

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	14,784	18,494
		14,784	18,494
Current assets
Debtors		15,902	23,318
Cash at bank and in hand		5,528	21,971
		21,430	45,289
Creditors: amounts falling due within one year		(41,238)	(56,577)
Net current assets (liabilities)		(19,808)	(11,288)
Total assets less current liabilities		(5,024)	7,206
Total net assets (liabilities)		(5,024)	7,206
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(6,024)	6,206
Shareholders' funds		(5,024)	7,206

For the year ending 31 December 2013 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 29 May 2014

And signed on their behalf by:
S J STEPHEN, Director
MRS K A STEPHEN, Director

VOGRIE GEOSERVICES LIMITED Registered Number SC313304

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value of sales invoiced, excluding VAT, and is derived entirely from activities within the UK

Tangible assets depreciation policy
Provision is made for the depreciation of fixed assets in order to write off the cost of these assets over their expected useful lives. The following annual rate and method is used:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Office equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	44,766
Additions	1,218
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	45,984
Depreciation
At 1 January 2013	26,272
Charge for the year	4,928
On disposals	-
At 31 December 2013	31,200
Net book values
At 31 December 2013	14,784
At 31 December 2012	18,494

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000