GOGO STAR LIMITED Accounts filed on 31-10-2014

GOGO STAR LIMITED Accounts filed on 31-10-2014

GOGO STAR LIMITED - Company Information

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GOGO STAR LIMITED




Company Registration Number:
08736724 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 17th October 2013

End date: 31st October 2014

SUBMITTED

GOGO STAR LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mut Wah Lee
Registered office: 107 Brownedge Road
Lostock Hall
Preston
PR5 5AE
Company Registration Number: 08736724 (England and Wales)

GOGO STAR LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 25 -
Total fixed assets: 25 -
Current assets
Debtors: 92,148 -
Cash at bank and in hand: 49,993 -
Total current assets: 142,141 -
Creditors
Creditors: amounts falling due within one year 84,825 -
Net current assets (liabilities): 57,316 -
Total assets less current liabilities: 57,341 -
Creditors: amounts falling due after more than one year: 53,000 -
Total net assets (liabilities): 4,341 -

The notes form part of these financial statements

GOGO STAR LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 4,340 -
Total shareholders funds: 4,341 -

For the year ending 31 October 2014 the company was entitled to exemption 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 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 16 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mut Wah Lee
Status: Director

The notes form part of these financial statements

GOGO STAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings – 20% on cost

GOGO STAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 25
    At 31st October 2014: 25
    Depreciation
    At 17th October 2013: 0
    At 31st October 2014: 0
    Net book value
    At 31st October 2014: 25

GOGO STAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 0.10
    0.10
    		1
    Total share capital: 1

    During the year 10 ordinary shares of £0.10 each were issued, allotted and fully paid for cash at par.