Registered number: 05574769 | ||||||||
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FOR THE YEAR ENDED 30/09/2018 | ||||||||
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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 30/09/2018 | ||||||||
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 30/09/2018 | ||||||||
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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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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61,123 | 60 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS / (LIABILITIES) |
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(25,652) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 59,843 | (6,652) | ||||||||
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 30/09/2018 | ||||||||||
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. Tangible Assets | ||||||||
Fixed assets are shown at historical cost. | ||||||||
Depreciation is provided, after taking account of any grants receivable, at suitable rates in order to write off each asset over its estimated useful life. |
1c. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/10/2017 | 20,000 | 20,000 | ||
At 30/09/2018 | 20,000 | 20,000 | ||
Depreciation | ||||
At 30/09/2018 | - | - | ||
Net Book Amounts | ||||
At 30/09/2018 |
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At 30/09/2017 |
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Irons Geophysical Consulting Limited | ||||||||
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3. TANGIBLE FIXED ASSETS |
Cost |
At 30/09/2018 |
Depreciation |
At 30/09/2018 |
Net Book Amounts |
At 30/09/2018 |
4. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 19,483 | - | ||||||
19,483 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 18,270 | - | ||||||
Directors current account | 510 | 24,662 | ||||||
Accruals | 1,500 | 1,050 | ||||||
20,280 | 25,712 | |||||||
6. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
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Irons Geophysical Consulting Limited | ||||||||
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7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1000 | 1000 | ||||||
1,000 | 1,000 | |||||||