Company Registration No. 07415980 (England and Wales)
3D Laser Surveys Ltd
Unaudited accounts
for the year ended 28 February 2017
3D Laser Surveys Ltd
Annual report and unaudited accounts
for the year ended 28 February 2017
3D Laser Surveys Ltd
Company Information
for the year ended 28 February 2017
Company Number
07415980 (England and Wales)
Registered Office
Office 7, 35/37 Ludgate Hill
London
EC4M 7JN
Accountants
Granite Accountants (Aberdeen) Limited
199 Westburn Road
Aberdeen
AB25 2QE
3D Laser Surveys Ltd
Statement of Financial Position
as at 28 February 2017
Current assets
2,799
27,911
Prepayments and accrued income
1,087
-
Creditors: amounts falling due within one year
(4,419)
(29,153)
Net current liabilities
(533)
(1,242)
Total assets less current liabilities
127
1,764
Accruals and deferred income
-
(1,000)
Capital and reserves
127
764
1 Director's advances, credit and guarantees
The company had an outstanding director's loan in the name of Jacek Rams of £2,327 at the year end. This is included in current assets. This loan is interest free and repayable on demand. In respect of this loan, during the period: £19,502 was advanced; £209 was repaid; £13,000 of dividends were payable and; the highest amount outstanding during the period was £2,343.
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 28 February 2017 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2017
Jacek Rams
Director
Company Registration No. 07415980
