ASB_GEOPHYSICS_LIMITED - Accounts


Company Registration Number 07526709 (England and Wales)
ASB GEOPHYSICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ASB GEOPHYSICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,041
921
Current assets
32,401
39,665
Creditors: amounts falling due within one year
(8,966)
(26,702)
Net current assets
23,435
12,963
Total assets less current liabilities
24,476
13,884
Net assets
24,476
13,884
Capital and reserves
24,476
13,884
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The director was advanced £8,928 This was fully repaid December 2018

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

ASB Geophysics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Monkhurst House Offices, Sandy Cross Lane, Heathfield, East Sussex, TN21 8QR.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ASB GEOPHYSICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 December 2018
Mr A Buckley
Director
Company Registration Number 07526709
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.310The principal activity of the company continued to be that of Geophysics
Mr A BuckleyMr A Buckley
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