GO4TEC LTD Accounts filed on 31-03-2016

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GO4TEC LTD

Company Registration Number:
08936603 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2015

End date: 31st March 2016

SUBMITTED

Company Information
for the Period Ended 31st March 2016

Director:		Istvan Balint






Registered office:		42 Bulwer Road


		Barnet
		Hertfordshire
		EN5 5JB




Company Registration Number:		08936603 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2016

	Notes	2016 £	2015 £
Current assets
Debtors:		-	1,350
Cash at bank and in hand:		-	93
Total current assets:		-	1,443
Creditors
Creditors: amounts falling due within one year	2	1,787	1,669
Net current assets (liabilities):		( 1,787 )	( 226 )
Total assets less current liabilities:		( 1,787 )	( 226 )
Total net assets (liabilities):		( 1,787 )	( 226 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2016
continued

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 1,789 )	( 228 )
Total shareholders funds:		( 1,787 )	( 226 )

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Istvan Balint
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents amounts invoiced during the period.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

2. Creditors: amounts falling due within one year

	2016 £	2015 £
Trade creditors:	200	-
Other creditors:	1,587	1,669
Total:	1,787	1,669

Other Creditors include the director loan, accruals and accounts payable.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2016
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

GO4TEC LTD Accounts filed on 31-03-2016