Bosence Geological Consulting Ltd,Ltd - AccountsLtd - Accounts

Bosence Geological Consulting Ltd,Ltd - AccountsLtd - Accounts

BOSENCE GEOLOGICAL CONSULTING LIMITED - Company Information

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2017-04-01 06512345 2018-03-31 06512345 2017-04-01 2018-03-31 06512345 2017-03-31 06512345 2016-04-01 2017-03-31 06512345 uk-core:WithinOneYear 2017-03-31 06512345 uk-core:WithinOneYear 2018-03-31 06512345 uk-core:ShareCapital 2018-03-31 06512345 uk-core:ShareCapital 2017-03-31 06512345 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 06512345 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 06512345 uk-bus:Director1 2017-04-01 2018-03-31 06512345 uk-core:ToolsEquipment 2017-04-01 2018-03-31 06512345 uk-core:MotorCars 2017-04-01 2018-03-31 iso4217:GBP 06512345 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06512345 uk-bus:FRS102 2017-04-01 2018-03-31 06512345 uk-bus:FullAccounts 2017-04-01 2018-03-31 06512345 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Bosence Geological Consulting Ltd
Registered Number:06512345
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Bosence Geological Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2018
Bosence Geological Consulting Ltd
Statement of Financial Position
Registered Number :
06512345
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
-
536
2
-
536
Current assets
Trade and other receivables
-
3,191
3
59,208
Cash and cash equivalents
45,825
49,016
59,208
Trade and other payables: amounts falling due within one year
(6,187)
(24,268)
4
53,021
24,748
Net current assets
Total assets less current liabilities
24,748
53,557
24,748
Net assets
53,557
Capital and reserves
Called up share capital
90
90
Retained earnings
35,242
64,051
Other reserves
(10,584)
(10,584)
24,748
53,557
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Professor Daniel Bosence Director
These financial statements were approved and authorised for issue by the Board on 23 May 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2018
Bosence Geological Consulting Ltd
Notes to the Financial Statements
Statutory Information
Bosence Geological Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06512345.
Registered address:
Jeffreys Cottage
Bealeswood Lane
Farnham
Surrey
GU10 4HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 April 2017
2,228
At 31 March 2018
2,228
Provision for depreciation and impairment
At 01 April 2017
1,692
Charge for year
536
At 31 March 2018
2,228
At 31 March 2018
Net book value
-
At 31 March 2017
536
2 of 3
5
For the year ended 31 March 2018
Bosence Geological Consulting Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2017
2018
£
£
Other debtors
3,191
-
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
(1)
-
Taxation and social security
-
4,212
Other creditors
24,269
1,975
24,268
6,187
3 of 3