Gothic Computer Consultancy Limited - Limited company - abbreviated - 11.6

Gothic Computer Consultancy Limited - Limited company - abbreviated - 11.6

GOTHIC COMPUTER CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 08746506 (England and Wales)















GOTHIC COMPUTER CONSULTANCY LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD 24 OCTOBER 2013 TO 31 OCTOBER 2014






GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 OCTOBER 2013 TO 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GOTHIC COMPUTER CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 OCTOBER 2013 TO 31 OCTOBER 2014







DIRECTOR: Mr R Watts





REGISTERED OFFICE: International House
24 Holborn Viaduct
London
EC1A 2BN





REGISTERED NUMBER: 08746506 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Suite D
Mersham le Hatch Business Village
Hythe Road
Ashford
Kent
TN25 6NH
Page 1
GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 600

CURRENT ASSETS
Debtors 9,877
Cash at bank 48,660
58,537
CREDITORS
Amounts falling due within one year 57,724
NET CURRENT ASSETS 813
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,413

CAPITAL AND RESERVES
Called up share capital 3 1,000
Profit and loss account 413
SHAREHOLDERS' FUNDS 1,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 July 2015 and were signed by:





Mr R Watts - Director


The notes form part of these abbreviated accounts

Page 2
GOTHIC COMPUTER CONSULTANCY LIMITED (REGISTERED NUMBER: 08746506)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 OCTOBER 2013 TO 31 OCTOBER 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 800
At 31 October 2014 800
DEPRECIATION
Charge for period 200
At 31 October 2014 200
NET BOOK VALUE
At 31 October 2014 600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary £1 1,000

Page 3