Etive Geoconsulting Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC320775 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Etive Geoconsulting Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

J M Sedgwick

Ms K Y Rowswell

SECRETARY:

Ms K Y Rowswell

REGISTERED OFFICE:

60 Consitution Street

Leith

Edinburgh

MIDLOTHIAN

EH6 6RR

REGISTERED NUMBER:

SC320775 (Scotland)

ACCOUNTANTS:

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

FIXED ASSETS

274

-

CURRENT ASSETS

48,141

24,801

CREDITORS

Amounts falling due within one year

(27,417

)

(3,057

)

NET CURRENT ASSETS

20,724

21,744

TOTAL ASSETS LESS CURRENT LIABILITIES

20,998

21,744

CAPITAL AND RESERVES

20,998

21,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 October 2017 and were signed on its behalf by:

J M Sedgwick - Director

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Etive Geoconsulting Ltd for the year ended 30 April 2017 which comprise the Income Statement and the Balance

Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Etive Geoconsulting Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Etive Geoconsulting Ltd and state those matters that we have agreed to state to the Board of Directors of Etive Geoconsulting Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Etive Geoconsulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Etive Geoconsulting Ltd. You consider that Etive Geoconsulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Etive Geoconsulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

6 October 2017