Accounts filed on 29-02-2016


GEOTECT LIMITED

Company Registration Number:
05038767 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2015

End date: 29 February 2016

GEOTECT LIMITED

Abbreviated Balance sheet

As at 29 February 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 7,920 8,340
Cash at bank and in hand: 16,296 10,979
Total current assets: 24,216 19,319
Creditors: amounts falling due within one year: ( 8,651 ) ( 5,744 )
Net current assets (liabilities): 15,565 13,575
Total assets less current liabilities: 15,565 13,575
Total net assets (liabilities): 15,565 13,575

The notes form part of these financial statements

GEOTECT LIMITED

Balance sheet continued

As at 29 February 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 15,465 13,475
Shareholders funds: 15,565 13,575

For the year ending 29 February 2016 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.

The financial statements were approved by the Board of Directors on 27 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Wynn
Status: Director

The notes form part of these financial statements

GEOTECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 1. Accounting policies

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

GEOTECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100