Gothic Manor Ltd


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 07481084 Mr Martin Gooch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07481084 2018-03-31 07481084 2019-03-31 07481084 2018-04-01 2019-03-31 07481084 frs-core:CurrentFinancialInstruments 2019-03-31 07481084 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 07481084 frs-core:Non-currentFinancialInstruments 2019-03-31 07481084 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 07481084 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 07481084 frs-core:CurrentFinancialInstruments 2019-03-31 07481084 frs-core:AfterOneYear 2018-04-01 2019-03-31 07481084 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 07481084 frs-core:BetweenOneFiveYears 2019-03-31 07481084 frs-core:ComputerEquipment 2019-03-31 07481084 frs-core:ComputerEquipment 2018-04-01 2019-03-31 07481084 frs-core:ComputerEquipment 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Registered number: 07481084
Gothic Manor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
EAM London Limited

Chartered Accountants

20 Bunhill Row
London
EC1Y 8UE
Balance Sheet
Registered number: 07481084
2019 2018
£ £
Fixed assets - 433
Current assets 23,959 10,753
Prepayments and accrued income 54,637 54,637
Creditors: Amounts Falling Due Within One Year (126,822 ) (90,728 )
NET CURRENT LIABILITIES (48,226 ) (25,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,226 ) (24,905 )
Accruals and deferred income (1,200 ) (2,000 )
NET ASSETS (49,426 ) (26,905 )
CAPITAL AND RESERVES (49,426 ) (26,905 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2019 2018
Office and administration 1 1
1 1
2. General Information
Gothic Manor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07481084. The registered office is Top Flat 79 Haverstock Hill, Chalk Farm, London, NW3 4SL.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Martin Gooch
13/12/2019
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