Gosling Creative Limited - Limited company - abbreviated - 11.9

Gosling Creative Limited - Limited company - abbreviated - 11.9

GOSLING CREATIVE LIMITED - Company Information

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REGISTERED NUMBER: 07233927 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

GOSLING CREATIVE LIMITED

GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GOSLING CREATIVE LIMITED

Company Information
for the Year Ended 30 September 2015







DIRECTORS: T Gosling
Mrs. C E Gosling





REGISTERED OFFICE: Old Batford Mill
Lower Luton Road
Harpenden
Hertfordshire
AL5 5BZ





REGISTERED NUMBER: 07233927 (England and Wales)





ACCOUNTANTS: Connor, Spencer
Chartered Accountants
5 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
Page 1
GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,864 7,330
5,864 7,330

CURRENT ASSETS
Debtors 48,423 39,493
Cash at bank and in hand 168,004 117,197
216,427 156,690
CREDITORS
Amounts falling due within one year 88,906 96,467
NET CURRENT ASSETS 127,521 60,223
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,385
67,553

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 133,285 67,453
SHAREHOLDERS' FUNDS 133,385 67,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 8 January 2016 and were signed on its
behalf by:





Mrs. C E Gosling - Director


The notes form part of these abbreviated accounts

Page 2
GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Equipment - 20% on reducing balance
Computer equipment - 20% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 100,000
AMORTISATION
At 1 October 2014
and 30 September 2015 100,000
NET BOOK VALUE

At 30 September 2015 -
At 30 September 2014 -

Page 3 continued...
GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 17,068
DEPRECIATION
At 1 October 2014 9,738
Charge for year 1,466
At 30 September 2015 11,204
NET BOOK VALUE
At 30 September 2015 5,864
At 30 September 2014 7,330

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100

Page 4