Geo-Energy Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: SC330543 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Geo-Energy Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G N Copland

SECRETARY:

Laurie & Co

REGISTERED OFFICE:

17 Victoria Street

Aberdeen

Aberdeenshire

AB10 1PU

REGISTERED NUMBER:

SC330543 (Scotland)

ACCOUNTANTS:

SBP

Accountants

Glebefield House

21 Links Terrace

Peterhead

Aberdeenshire

AB42 2XA

FIXED ASSETS

Tangible assets

2

-

Investments

3

-

8,500

-

8,500

CURRENT ASSETS

Debtors

189

-

Cash at bank

223

4,038

412

4,038

CREDITORS

Amounts falling due within one year

45,409

44,092

NET CURRENT LIABILITIES

(44,997

)

(40,054

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,997

)

(31,554

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(44,998

)

(31,555

)

SHAREHOLDERS' FUNDS

(44,997

)

(31,554

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 October 2015 and were signed by:

G N Copland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

640

DEPRECIATION

At 1 February 2014

and 31 January 2015

640

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 February 2014

8,500

Disposals

(8,500

)

At 31 January 2015

-

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

8,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

1

Ordinary

1

Geo-Energy Consultancy Limited - Limited company - abbreviated - 11.6

Geo-Energy Consultancy Limited - Limited company - abbreviated - 11.6