Goco Media Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06084337 (England and Wales)

GOCO MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

Page

Balance Sheet

1

FIXED ASSETS

10,806

10,187

CURRENT ASSETS

129,064

73,463

PREPAYMENTS AND ACCRUED INCOME

3,968

535

CREDITORS

Amounts falling due within one year

(30,459

)

(20,530

)

NET CURRENT ASSETS

102,573

53,468

TOTAL ASSETS LESS CURRENT LIABILITIES

113,379

63,655

CAPITAL AND RESERVES

113,379

63,655

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Goco Media Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06084337

Registered office:

Three Acre Barn

Thorpe Road

Wardington

Banbury

Oxfordshire

OX17 1SP

The presentation currency of the financial statements is rounded to the nearest pound sterling (£

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2020 and the period

ended 31 March 2019:

2020

2019

£

£

Mrs R L Gould

Balance outstanding at start of year

1,000

-

Amounts advanced

51,929

95,637

Amounts repaid

(20,940

)

(94,637

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,989

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 September 2020 and were signed by:

Mrs R L Gould - Director