Go Direct Lettings (Franchising) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07564487 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

GO DIRECT LETTINGS (FRANCHISING) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Holmes

Mrs L Holmes-Kelly

SECRETARY:

REGISTERED OFFICE:

c/o Clive Bowyer FCCA

Alexandra Park,

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

REGISTERED NUMBER:

07564487 (England and Wales)

ACCOUNTANT:

Bowyers Limited

Chartered Certified Accountant

The Court, Alexandra Park

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

FIXED ASSETS

Intangible assets

2

9,945

-

Tangible assets

3

217

290

10,162

290

CURRENT ASSETS

Cash at bank

28

-

CREDITORS

Amounts falling due within one year

19,905

9,237

NET CURRENT LIABILITIES

(19,877

)

(9,237

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,715

)

(8,947

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(9,815

)

(9,047

)

SHAREHOLDERS' FUNDS

(9,715

)

(8,947

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 December 2015 and were signed on its behalf by:

D Holmes - Director

Mrs L Holmes-Kelly - Director

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,294

At 31 March 2015

11,294

AMORTISATION

Amortisation for year

1,349

At 31 March 2015

1,349

NET BOOK VALUE

At 31 March 2015

9,945

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

386

DEPRECIATION

At 1 April 2014

96

Charge for year

73

At 31 March 2015

169

NET BOOK VALUE

At 31 March 2015

217

At 31 March 2014

290

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100