SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED Accounts filed on 31-01-2014

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED Accounts filed on 31-01-2014

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED - Company Information

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SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED




Company Registration Number:
02678082 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Ronald H W Linton
Jeremy I Parkes
Marithess Linton
Company secretary: Marithess Linton
Registered office: 18 Falstaff Close
Eynsham
Witney
Oxon
OX29 4QA
Company Registration Number: 02678082 (England and Wales)

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 2,007 2,007
Tangible assets: 4 901 280
Total fixed assets: 2,908 2,287
Current assets
Debtors: 59 280
Cash at bank and in hand: 997 61
Total current assets: 1,056 341
Creditors
Creditors: amounts falling due within one year 60 0
Net current assets (liabilities): 996 341
Total assets less current liabilities: 3,904 2,628
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,904 2,628

The notes form part of these financial statements

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 10,776 10,776
Profit and Loss account: ( 6,872 ) ( 8,148 )
Total shareholders funds: 3,904 2,628

For the year ending 31 January 2014 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 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ronald H W Linton
Status: Director

The notes form part of these financial statements

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting 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 January 2005

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant & machinery - 25% straight line basis.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2013: 2,007
    2,007
    Net book value £
    At 31st January 2014: 2,007
    At 31st January 2013: 2,007

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2013: 840
    Additions: 1,108
    At 31st January 2014: 1,948
    Depreciation
    At 01st February 2013: 560
    Charge for year: 487
    At 31st January 2014: 1,047
    Net book value
    At 31st January 2014: 901
    At 31st January 2013: 280

SPATIAL GEOGRAPHIC SERVICES AND APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,212 1.00
    1.00
    		10,212
    Preference shares: 564 1.00
    1.00
    		564
    Total share capital: 10,776
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,212 1.00
    1.00
    		10,212
    Preference shares: 564 1.00
    1.00
    		564
    Total share capital: 10,776