Abbreviated Company Accounts - GEO CONSTRUCTION LIMITED

Abbreviated Company Accounts - GEO CONSTRUCTION LIMITED

GEO CONSTRUCTION LIMITED - Company Information

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Registered Number 07363100

GEO CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

GEO CONSTRUCTION LIMITED Registered Number 07363100

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 238,436 158,322
Debtors 612,333 485,758
Cash at bank and in hand 248,553 446,666
1,099,322 1,090,746
Creditors: amounts falling due within one year (875,458) (887,664)
Net current assets (liabilities) 223,864 203,082
Total assets less current liabilities 223,864 203,082
Total net assets (liabilities) 223,864 203,082
Capital and reserves
Called up share capital 100 100
Profit and loss account 223,764 202,982
Shareholders' funds 223,864 203,082
  • For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2016

And signed on their behalf by:
MR PRITESH LAD, Director

GEO CONSTRUCTION LIMITED Registered Number 07363100

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Stocks and Work In Progress is valued at lower of cost and realisable values