3D Laser Surveys Ltd


1 March 2016falseNo description of principal activityTaxfiler2017.41.Web07415980business:PrivateLimitedCompanyLtd2016-03-012017-02-28074159802016-02-29074159802016-03-012017-02-2807415980business:AuditExempt-NoAccountantsReport2016-03-012017-02-2807415980business:FullAccounts2016-03-012017-02-28074159802017-02-2807415980business:Director12016-03-012017-02-2807415980business:RegisteredOffice2016-03-012017-02-28074159802016-02-2907415980core:WithinOneYear2017-02-2807415980core:WithinOneYear2016-02-29074159802015-04-012016-02-2907415980business:Micro-entities2016-03-012017-02-28iso4217:GBPxbrli:pure
Company Registration No. 07415980 (England and Wales)
3D Laser Surveys LtdUnaudited accounts for the year ended 28 February 2017
3D Laser Surveys Ltd Annual report and unaudited accounts for the year ended 28 February 2017
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3D Laser Surveys Ltd Company Information for the year ended 28 February 2017
Director
Jacek Rams
Company Number
07415980 (England and Wales)
Registered Office
Office 7, 35/37 Ludgate HillLondonEC4M 7JN
Accountants
Granite Accountants (Aberdeen) Limited 199 Westburn Road Aberdeen AB25 2QE
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3D Laser Surveys Ltd Statement of Financial Position as at 28 February 2017
2017 
2016 
£ 
£ 
Fixed assets
660 
3,006 
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)
Net assets
127 
764 
Capital and reserves
127 
764 
NOTES TO THE ACCOUNTS
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
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