VOGRIE GEOSERVICES LIMITED 31/12/2017 iXBRL

VOGRIE GEOSERVICES LIMITED 31/12/2017 iXBRL

VOGRIE GEOSERVICES LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP SC313304 2017-01-01 2017-12-31 SC313304 2017-12-31 SC313304 2016-12-31 SC313304 bus:RegisteredOffice 2017-01-01 2017-12-31 SC313304 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 SC313304 bus:Director1 2017-01-01 2017-12-31 SC313304 bus:Director2 2017-01-01 2017-12-31 SC313304 bus:CompanySecretary1 2017-01-01 2017-12-31 SC313304 core:WithinOneYear 2017-12-31 SC313304 core:WithinOneYear 2016-12-31 SC313304 bus:Director1 2016-12-31 SC313304 bus:Director1 2017-12-31 SC313304 bus:Director1 2015-12-31 SC313304 bus:Director1 2016-12-31 SC313304 bus:Director1 2016-01-01 2016-12-31 SC313304 bus:Micro-entities 2017-01-01 2017-12-31 SC313304 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 SC313304 bus:FullAccounts 2017-01-01 2017-12-31 SC313304 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 SC313304 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: SC313304
VOGRIE GEOSERVICES LIMITED
Trading as VOGRIE GEOSERVICES LIMITED
Unaudited filleted financial statements
31 December 2017
VOGRIE GEOSERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VOGRIE GEOSERVICES LIMITED
Directors and other information
Directors S J Stephen
Mrs K A Stephen
Secretary K A Stephen
Company number SC313304
Registered office First Floor
6 School Brae Business Centre
Peebles
EH45 8AT
Accountant Charles Gray & Co
First Floor
6 School Brae Business Centre
Peebles
EH45 8AT
Bankers The Royal Bank of Scotland
63 High Street
Dalkeith
EH22 1JA
VOGRIE GEOSERVICES LIMITED
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 5,522 5,888
_______ _______
Current assets 19,136 14,326
Creditors: amounts falling due within one year ( 11,634) ( 11,178)
_______ _______
Net current assets 7,502 3,148
_______ _______
Total assets less current liabilities 13,024 9,036
_______ _______
Net assets 13,024 9,036
_______ _______
Capital and reserves 13,024 9,036
_______ _______
Notes to the financial statements
VOGRIE GEOSERVICES LIMITED
Year ended 31 December 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S J Stephen ( 1,060) 284 - ( 776)
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S J Stephen ( 33,960) - 32,900 ( 1,060)
_______ _______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2018 , and are signed on behalf of the board by:
S J Stephen Mrs K A Stephen
Director Director
Company registration number: SC313304
The company is a private company limited by shares, registered in Scotland.