Registered number: 05574769 | ||||||||
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FOR THE YEAR ENDED 30/09/2019 | ||||||||
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Prepared By: | ||||||||
Balmer Accountancy | ||||||||
Whiteleaf Business Centre | ||||||||
11 Little Balmer | ||||||||
Buckingham | ||||||||
MK18 1TF |
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Irons Geophysical Consulting Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2019 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Sharon Margaret Irons | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05574769 | ||||||||
ACCOUNTANTS | ||||||||
Balmer Accountancy | ||||||||
Whiteleaf Business Centre | ||||||||
11 Little Balmer | ||||||||
Buckingham | ||||||||
MK18 1TF |
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Irons Geophysical Consulting Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Irons Geophysical Consulting Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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2,216 | 61,122 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES) / ASSETS |
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40,843 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 16,843 | 59,843 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Irons Geophysical Consulting Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/10/2018 | 20,000 | 20,000 | ||
At 30/09/2019 | 20,000 | 20,000 | ||
Depreciation | ||||
At 30/09/2019 | - | - | ||
Net Book Amounts | ||||
At 30/09/2019 |
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At 30/09/2018 |
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3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,550 | 19,482 | ||||||
1,550 | 19,482 | |||||||
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Irons Geophysical Consulting Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 2,723 | 18,270 | ||||||
Directors current account | - | 509 | ||||||
Accruals | 1,650 | 1,500 | ||||||
4,373 | 20,279 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1000 | 1000 | ||||||
1,000 | 1,000 | |||||||