Gothic Manor Limited

Gothic Manor Limited

GOTHIC MANOR LTD - Company Information

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Registered number: 07481084
Gothic Manor Limited
Abbreviated accounts
For The Year Ended 31 January 2015
EAM London Limited

Chartered Accountants

20 Bunhill Row
London
EC1Y 8UE
Gothic Manor Limited
Company No. 07481084
Abbreviated Balance Sheet 31 January 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 43,102 37,392
Cash at bank and in hand 8,186 7
51,288 37,399
Creditors: Amounts Falling Due Within One Year (47,999) (37,949)
NET CURRENT ASSETS (LIABILITIES) 3,289 (550)
TOTAL ASSETS LESS CURRENT LIABILITIES 3,289 (550)
NET ASSETS 3,289 (550)
CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and Loss account 3,279 (560)
SHAREHOLDERS' FUNDS 3,289 (550)
For the year ending 31 January 2015 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 abbreviated 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).
On behalf of the board
Mr Martin Gooch
31/10/2015
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Gothic Manor Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 10 10 10
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