GO MOVE LTD Accounts filed on 30-11-2013

GO MOVE LTD Accounts filed on 30-11-2013

GO MOVE LTD - Company Information

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GO MOVE LTD




Company Registration Number:
04593864 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

GO MOVE LTD

Company Information
for the Period Ended 30th November 2013




Director: OLIVER HOOKWAY
Company secretary: ZEANA INSTANCE
Registered office: Bonks Hill House
High Wych Road
Sawbridgeworth
Herts
CM21 9HT
Company Registration Number: 04593864 (England and Wales)

GO MOVE LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 8,875 38,875
Cash at bank and in hand: 12,332 2,581
Total current assets: 21,207 41,456
Creditors
Creditors: amounts falling due within one year 19,511 39,760
Net current assets (liabilities): 1,696 1,696
Total assets less current liabilities: 1,696 1,696
Total net assets (liabilities): 1,696 1,696

The notes form part of these financial statements

GO MOVE LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 1,694 1,694
Total shareholders funds: 1,696 1,696

For the year ending 30 November 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: OLIVER HOOKWAY
Status: Director

The notes form part of these financial statements

GO MOVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Other accounting policies

    THE COMPANY WAS DORMANT THROUGHOUT THE YEAR.

GO MOVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2