Micro-entity Accounts - GEO CONSULTANCY LIMITED

GEO CONSULTANCY LIMITED - Company Information

09389745 GEO CONSULTANCY LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 09389745 2016-02-01 2017-01-31 09389745 2017-01-31 09389745 2016-01-31 09389745 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 09389745 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 09389745 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 09389745

GEO CONSULTANCY LIMITED

Micro-entity Accounts

31 January 2017

GEO CONSULTANCY LIMITED Registered Number 09389745

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	3,845	5,765
Current Assets	91,048	103,069
Creditors: amounts falling due within one year	(28,329)	(42,299)
Net current assets (liabilities)	62,719	60,770
Total assets less current liabilities	66,564	66,535
Accruals and deferred income	(1,625)	(1,750)
Total net assets (liabilities)	64,939	64,785
Capital and reserves	64,939	64,785

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2017

And signed on their behalf by:
Dr G E Overend, Director

Footnotes:

Advances and credits
At the year end the director owed the company £12,489 (2015 - £4,640). This was repaid within nine months.