Manchester Geotechnical Limited - Accounts to registrar (filleted) - small 18.1

Manchester Geotechnical Limited - Accounts to registrar (filleted) - small 18.1

MANCHESTER GEOTECHNICAL LIMITED - Company Information

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REGISTERED NUMBER: 01446869 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

MANCHESTER GEOTECHNICAL LIMITED
MANCHESTER GEOTECHNICAL LIMITED (REGISTERED NUMBER: 01446869)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2017




Page

Balance Sheet 1


MANCHESTER GEOTECHNICAL LIMITED (REGISTERED NUMBER: 01446869)

BALANCE SHEET
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 44,597 46,748

CURRENT ASSETS 22,269 27,374

CREDITORS
Amounts falling due within one year (29,864 ) (40,525 )
NET CURRENT LIABILITIES (7,595 ) (13,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,002
33,597

ACCRUALS AND DEFERRED INCOME 1,957 2,708
NET ASSETS 35,045 30,889

CAPITAL AND RESERVES 35,045 30,889

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Manchester Geotechnical Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 01446869

Registered office: Coal Pit Lane
off Wigan Road
Atherton
Manchester
M46 0FY

The presentation currency of the financial statements is the Pound Sterling (£).



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MANCHESTER GEOTECHNICAL LIMITED (REGISTERED NUMBER: 01446869)

BALANCE SHEET - continued
30 September 2017

NOTES TO THE FINANCIAL STATEMENTS

2. TRANSITION TO FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1
October 2015.

This has effected the previously reported financial position as follows:

Reconciliation of profit for the year:
£
Profit for the year ended 30 September 20164462
Deferred Tax credit reserved13
Profit for the year ended 30 September 2016 as restated4475

Reconciliation of equity:

Capital and reserves as at 30 September 2016 as previously stated30699
Deferred Tax provision removed190
Capital and reserves as at 30 September 201630889


Deferred tax is not recognised under FRS 105.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 June 2018 and were signed by:





G A Owen - Director


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