Company Registration No. 06286901 (England and Wales)
GOGLE ENTERPRISES LIMITED
Unaudited accounts
for the year ended 5 April 2019
GOGLE ENTERPRISES LIMITED
Unaudited accounts
Contents
GOGLE ENTERPRISES LIMITED
Company Information
for the year ended 5 April 2019
Company Number
06286901 (England and Wales)
Registered Office
14 EWELL ROAD
LONG DITTON
SURBITON
KT6 5LE
ENGLAND
Accountants
1ST CHOICE ACCOUNTING SERVICES LIMITED
85 Great Portland Street
First Floor
London
W1W 7LT
GOGLE ENTERPRISES LIMITED
Statement of financial position
as at 5 April 2019
Cash at bank and in hand
538
15,446
Creditors: amounts falling due within one year
(37,084)
(76,936)
Net current liabilities
(34,121)
(33,875)
Total assets less current liabilities
(34,121)
(33,875)
Creditors: amounts falling due after more than one year
(19,189)
-
Net liabilities
(53,310)
(33,875)
Called up share capital
1
1
Profit and loss account
(53,311)
(33,876)
Shareholders' funds
(53,310)
(33,875)
For the year ending 5 April 2019 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 January 2020.
Mr. Godfrey Ogle
Director
Company Registration No. 06286901
GOGLE ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 5 April 2019
GOGLE ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06286901. The registered office is 14 EWELL ROAD, LONG DITTON, SURBITON, KT6 5LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
5,337
7,020
Taxes and social security
42,803
50,727
Other creditors
6,762
19,189
Loans from directors
(18,510)
-
6
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
19,189
-
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
