Goner Limited - Period Ending 2015-10-31
Goner Limited - Period Ending 2015-10-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Goner Limited
Contents
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Goner Limited
(Registration number: 08269139)
Abbreviated Balance Sheet at 31 October 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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Approved by the director on
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Mr Malcolm David Roach
Director
1
Goner Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is charged across the expected economic life of the assets with reference to the residual values
Asset class |
Depreciation method and rate |
Freehold Property |
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Investment properties
Foreign currency
Financial instruments
Goner Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2014 |
820,088 |
820,088 |
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Additions |
3,134 |
3,134 |
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At 31 October 2015 |
823,222 |
823,222 |
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Depreciation |
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At 31 October 2015 |
- |
- |
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Net book value |
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At 31 October 2015 |
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At 31 October 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Redeemable preference shares
The |
Control |
The company is controlled by