Micro-entity Accounts - AGATES GEOSCIENCE LIMITED

Micro-entity Accounts - AGATES GEOSCIENCE LIMITED


Registered Number 07478189

AGATES GEOSCIENCE LIMITED

Micro-entity Accounts

31 December 2016

AGATES GEOSCIENCE LIMITED Registered Number 07478189

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 1 1
Current assets
Debtors 3,804 12,960
Cash at bank and in hand 3,761 22,725
7,565 35,685
Creditors: amounts falling due within one year (4,075) (16,980)
Net current assets (liabilities) 3,490 18,705
Total assets less current liabilities 3,491 18,706
Total net assets (liabilities) 3,491 18,706
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,490 18,705
Shareholders' funds 3,491 18,706
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2017

And signed on their behalf by:
Dr P H Naylor, Director