Micro-entity Accounts - OPEN GEO-INFORMATION SOLUTIONS LTD

OPEN GEO-INFORMATION SOLUTIONS LTD - Company Information

07609461 OPEN GEO-INFORMATION SOLUTIONS LTD 2017-04-30 false 2016-05-01 2017-04-30 true 07609461 2016-05-01 2017-04-30 07609461 2017-04-30 07609461 2016-04-30 07609461 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07609461 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07609461 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 07609461

OPEN GEO-INFORMATION SOLUTIONS LTD

Micro-entity Accounts

30 April 2017

OPEN GEO-INFORMATION SOLUTIONS LTD Registered Number 07609461

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		3,883	24,759
Cash at bank and in hand		18,159	20,471
		22,042	45,230
Creditors: amounts falling due within one year		(21,748)	(45,147)
Net current assets (liabilities)		294	83
Total assets less current liabilities		294	83
Total net assets (liabilities)		294	83
Capital and reserves
Called up share capital	1	1	1
Profit and loss account		293	82
Shareholders' funds		294	83

For the year ending 30 April 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 30 January 2018

And signed on their behalf by:
Mr Andrew Bell, Director

OPEN GEO-INFORMATION SOLUTIONS LTD Registered Number 07609461

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Other accounting policies
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.