Micro-entity Accounts - GEO CONSTRUCTION LIMITED

GEO CONSTRUCTION LIMITED - Company Information

07363100 GEO CONSTRUCTION LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07363100 2016-04-01 2017-03-31 07363100 2017-03-31 07363100 2016-03-31 07363100 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07363100 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07363100 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 07363100

GEO CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2017

GEO CONSTRUCTION LIMITED Registered Number 07363100

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Current assets
Stocks		256,229	238,436
Debtors		699,498	612,333
Cash at bank and in hand		287,730	248,553
		1,243,457	1,099,322
Creditors: amounts falling due within one year		(964,791)	(875,458)
Net current assets (liabilities)		278,666	223,864
Total assets less current liabilities		278,666	223,864
Total net assets (liabilities)		278,666	223,864
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		278,566	223,764
Shareholders' funds		278,666	223,864

For the year ending 31 March 2017 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 12 December 2017

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

GEO CONSTRUCTION LIMITED Registered Number 07363100

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100