3D Laser Surveys Ltd

3D Laser Surveys Ltd

3D LASER SURVEYS LTD - Company Information

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1 March 2019 false No description of principal activity Taxfiler 2020.11 07415980business:PrivateLimitedCompanyLtd2019-03-012020-02-29 074159802019-02-28 074159802019-03-012020-02-29 07415980business:AuditExempt-NoAccountantsReport2019-03-012020-02-29 07415980business:FullAccounts2019-03-012020-02-29 074159802020-02-29 07415980business:Director12019-03-012020-02-29 07415980business:RegisteredOffice2019-03-012020-02-29 074159802019-02-28 07415980core:WithinOneYear2020-02-29 07415980core:WithinOneYear2019-02-28 07415980core:ShareCapital2020-02-29 07415980core:ShareCapital2019-02-28 07415980core:RetainedEarningsAccumulatedLosses2020-02-29 07415980core:RetainedEarningsAccumulatedLosses2019-02-28 07415980business:SmallEntities2019-03-012020-02-29 07415980countries:EnglandWales2019-03-012020-02-29 07415980core:PlantMachinery2019-02-28 07415980core:ComputerEquipment2019-02-28 07415980core:PlantMachinery2020-02-29 07415980core:ComputerEquipment2020-02-29 07415980core:PlantMachinery2019-03-012020-02-29 07415980core:ComputerEquipment2019-03-012020-02-29 074159802018-03-012019-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07415980 (England and Wales)
3D Laser Surveys Ltd Unaudited accounts for the year ended 29 February 2020
3D Laser Surveys Ltd Unaudited accounts Contents
Page
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3D Laser Surveys Ltd Company Information for the year ended 29 February 2020
Director
Jacek Rams
Company Number
07415980 (England and Wales)
Registered Office
Office 7 35-37 Ludgate Hill London EC4M 7JN UNITED KINGDOM
Accountants
MILE FINANCE LTD 152 - 160 Kemp House City Road London EC1V 2NX
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3D Laser Surveys Ltd Statement of financial position as at 29 February 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
843 
1,265 
Current assets
Debtors
5
- 
4,702 
Cash at bank and in hand
17,652 
7,007 
17,652 
11,709 
Creditors: amounts falling due within one year
6
(14,131)
(11,418)
Net current assets
3,521 
291 
Net assets
4,364 
1,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,264 
1,456 
Shareholders' funds
4,364 
1,556 
For the year ending 29 February 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2020 and were signed on its behalf by
Jacek Rams Director Company Registration No. 07415980
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3D Laser Surveys Ltd Notes to the Accounts for the year ended 29 February 2020
1
Statutory information
3D Laser Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 07415980. The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2019
1,853 
1,281 
3,134 
At 29 February 2020
1,853 
1,281 
3,134 
Depreciation
At 1 March 2019
1,525 
344 
1,869 
Charge for the year
166 
256 
422 
At 29 February 2020
1,691 
600 
2,291 
Net book value
At 29 February 2020
162 
681 
843 
At 28 February 2019
328 
937 
1,265 
5
Debtors
2020 
2019 
£ 
£ 
Accrued income and prepayments
- 
4,702 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
- 
(70)
Taxes and social security
9,035 
10,775 
Other creditors
5,033 
700 
Loans from directors
63 
13 
14,131 
11,418 
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3D Laser Surveys Ltd Notes to the Accounts for the year ended 29 February 2020
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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