Registration number:
Unaudited abbreviated accounts
for the year ended
Harris GeoConsult Limited
Contents
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Harris GeoConsult Limited
(Registration number: 07715535)
Abbreviated balance sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The notes on pages 3 to 4 form an integral part of these abbreviated accounts.
Page 1
Harris GeoConsult Limited
(Registration number: 07715535)
Abbreviated balance sheet at 31 July 2015
......... continued
Approved by the director on
.........................................
CJ Harris
Director
The notes on pages 3 to 4 form an integral part of these abbreviated accounts.
Page 2
Harris GeoConsult Limited
Notes to the abbreviated accounts for the year ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation rate and method |
Office equipment |
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Current asset investments
Foreign currency
Hire purchase and leasing
Financial instruments
Harris GeoConsult Limited
Notes to the abbreviated accounts for the year ended 31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
2,348 |
2,348 |
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Additions |
344 |
344 |
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At 31 July 2015 |
2,692 |
2,692 |
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Depreciation |
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At 1 August 2014 |
1,767 |
1,767 |
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Charge for the year |
559 |
559 |
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At 31 July 2015 |
2,326 |
2,326 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Ordinary F of £1 each |
1 |
1 |
1 |
1 |
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