Company Registration No. 07415980 (England and Wales)
3D Laser Surveys Ltd
Unaudited accounts
for the year ended 28 February 2018
3D Laser Surveys Ltd
Annual report and unaudited accounts
for the year ended 28 February 2018
3D Laser Surveys Ltd
Company Information
for the year ended 28 February 2018
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 2018
Current assets
17,054
2,799
Prepayments and accrued income
455
1,087
Creditors: amounts falling due within one year
(13,071)
(4,419)
Net current assets/(liabilities)
4,438
(533)
Total assets less current liabilities
5,962
127
Capital and reserves
5,962
127
1 Director's advances, credit and guarantees
The company had an outstanding director's loan payable in the name of Jacek Rams of £54 (2017: receivable in the name of Jacek Rams of £2,327) at the year end. This is included in creditors: amounts falling due within one year (2017: current assets). This loan is interest free and repayable on demand. During the year £31,465 (2017: £19,502) was advanced, £246 (2017: £209) was repaid and £33,600 (2017: £13,000) of dividends were payable. The highest amount receivable during the year was £2,597.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 28 February 2018 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 27 November 2018
Jacek Rams
Director
Company Registration No. 07415980
