| Geodan Ltd |
| Registered number: |
07697056 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
4,529 |
|
|
3,265 |
|
| Current assets |
| Cash at bank and in hand |
|
|
248,078 |
|
|
229,897 |
|
| Creditors: amounts falling due within one year |
|
|
(63,749) |
|
|
(28,415) |
|
| Net current assets |
|
|
|
184,329 |
|
|
201,482 |
|
| Net assets |
|
|
|
188,858 |
|
|
204,747 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
188,758 |
|
|
204,647 |
|
| Shareholders' funds |
|
|
|
188,858 |
|
|
204,747 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr C Edwards |
| Director |
| Approved by the board on 2 December 2016 |
|
| Geodan Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% reducing balance |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
7,068 |
|
Additions |
2,774 |
|
At 31 March 2016 |
9,842 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
3,803 |
|
Charge for the year |
1,510 |
|
At 31 March 2016 |
5,313 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
4,529 |
|
At 31 March 2015 |
3,265 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
- |
|
100 |
|
A Ordinary shares |
£1 each |
|
50 |
|
50 |
|
- |
|
B Ordinary shares |
£1 each |
|
50 |
|
50 |
|
- |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
