Gotvox Limited - Abbreviated accounts 16.1

Gotvox Limited - Abbreviated accounts 16.1

GOTVOX LIMITED - Company Information

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09237397 26.9.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092373972014-09-25092373972015-09-30092373972014-09-262015-09-30092373972014-09-2509237397ns12:England2014-09-262015-09-3009237397ns14:PoundSterling2014-09-262015-09-3009237397ns7:Director12014-09-262015-09-3009237397ns7:OrdinaryShareClass12014-09-262015-09-3009237397ns5:ComputerEquipment2014-09-262015-09-3009237397ns5:FixedAssetInvestmentsOtherThanLoans2015-09-3009237397ns5:Joint-venture12014-09-262015-09-3009237397ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 09237397 (England and Wales)












GOTVOX LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

26 SEPTEMBER 2014 TO 30 SEPTEMBER 2015













GOTVOX LIMITED (REGISTERED NUMBER: 09237397)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 26 SEPTEMBER 2014 TO 30 SEPTEMBER 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

GOTVOX LIMITED (REGISTERED NUMBER: 09237397)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

Notes £   
FIXED ASSETS
Tangible assets 2 1,359
Investments 3 100
1,459

CURRENT ASSETS
Debtors 15,002
Cash at bank and in hand 2,778
17,780
CREDITORS
Amounts falling due within one year (5,649 )
NET CURRENT ASSETS 12,131
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,590

PROVISIONS FOR LIABILITIES (272 )
NET ASSETS 13,318

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 13,218
SHAREHOLDERS' FUNDS 13,318

The notes form part of these abbreviated accounts

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GOTVOX LIMITED (REGISTERED NUMBER: 09237397)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 March 2016 and were signed by:





S J Cross - Director


The notes form part of these abbreviated accounts

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GOTVOX LIMITED (REGISTERED NUMBER: 09237397)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 26 SEPTEMBER 2014 TO 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 the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Where a contract has only been partially completed at the balance sheet date turnover represents the value of the
service provided to date based on a proportion of the total expected consideration at completion. Where
payments are received from customers in advance of services provided, the amounts are recorded as deferred
income and included as part of creditors due within one year.

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

Office equipment - 33% Straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,038
At 30 September 2015 2,038
DEPRECIATION
Charge for period 679
At 30 September 2015 679
NET BOOK VALUE
At 30 September 2015 1,359

Page 3 continued...
GOTVOX LIMITED (REGISTERED NUMBER: 09237397)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 26 SEPTEMBER 2014 TO 30 SEPTEMBER 2015


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 100
At 30 September 2015 100
NET BOOK VALUE
At 30 September 2015 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Joint venture

Vox Caritas Limited
Nature of business: Outsourced back-office and fundraising services
%
Class of shares: holding
Ordinary £1 33.33

No accounts for Vox Caritas Limited have been prepared at 7 March 2016.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

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