Abbreviated Company Accounts - G.O. INTERNATIONAL (U.K.) LIMITED

Abbreviated Company Accounts - G.O. INTERNATIONAL (U.K.) LIMITED

G.O. INTERNATIONAL (U.K.) LIMITED - Company Information

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Registered Number 02907235

G.O. INTERNATIONAL (U.K.) LIMITED

Abbreviated Accounts

31 March 2015

G.O. INTERNATIONAL (U.K.) LIMITED Registered Number 02907235

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 72,121 29,004
72,121 29,004
Current assets
Stocks 399,398 403,750
Debtors 47,600 55,427
Cash at bank and in hand 7,824 10,574
454,822 469,751
Creditors: amounts falling due within one year (139,343) (124,911)
Net current assets (liabilities) 315,479 344,840
Total assets less current liabilities 387,600 373,844
Creditors: amounts falling due after more than one year (54,171) (74,467)
Total net assets (liabilities) 333,429 299,377
Capital and reserves
Called up share capital 100 100
Profit and loss account 333,329 299,277
Shareholders' funds 333,429 299,377
  • For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2015

And signed on their behalf by:
G.Oustayiannis, Director

G.O. INTERNATIONAL (U.K.) LIMITED Registered Number 02907235

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 110,693
Additions 48,938
Disposals -
Revaluations -
Transfers -
At 31 March 2015 159,631
Depreciation
At 1 April 2014 81,689
Charge for the year 5,821
On disposals -
At 31 March 2015 87,510
Net book values
At 31 March 2015 72,121
At 31 March 2014 29,004