| Geospatial Enterprises Limited |
| Registered number: |
07004300 |
| Abbreviated Balance Sheet |
| as at 31 August 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
1,085 |
|
|
810 |
| Cash at bank and in hand |
|
|
11,606 |
|
|
8,676 |
|
|
|
12,691 |
|
|
9,486 |
|
| Creditors: amounts falling due within one year |
|
|
(11,784) |
|
|
(10,453) |
|
| Net current assets/(liabilities) |
|
|
|
907 |
|
|
(967) |
|
| Net assets/(liabilities) |
|
|
|
907 |
|
|
(967) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
905 |
|
|
(969) |
|
| Shareholder's funds |
|
|
|
907 |
|
|
(967) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
|
|
|
| M Barlow |
| Director |
| Approved by the board on 8 October 2014 |
|
