Gotora Ltd - Accounts

Gotora Ltd - Accounts

CINCH CONSULTANCY LTD - Company Information

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Registered Number : 07582771
England and Wales

 

 

 

GOTORA LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

Gotora Ltd
Contents Page
For the year ended 31 March 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
Net Value Ltd
2nd Floor Blair House
13 High Street
Newport Pagnell
MK16 8AR
03 May 2016

1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 1,960    3,920 
1,960    3,920 
Current assets      
Debtors 4,182    1,877 
Cash at bank and in hand 2,425    2,691 
6,607    4,568 
Creditors: amount falling due within one year (7,908)   (7,470)
Net current assets (1,301)   (2,902)
Total assets less current liabilities 659    1,018 
Net assets 659    1,018 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 559    918 
Shareholders funds 659    1,018 


For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Tatenda Irene Gotora
Director

Date approved by the board: 03 May 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided on cost over the estimated useful life of the assets

Computer Equipment 25 Straight Line

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2015 8,190    8,190 
Additions -    - 
Disposals -    - 
At 31 March 2016 8,190    8,190 
Depreciation
At 01 April 2015 4,270    4,270 
Charge for year 1,960    1,960 
On disposals -    - 
At 31 March 2016 6,230    6,230 
Net book values
At 31 March 2016 1,960    1,960 
At 01 April 2015 3,920    3,920 


3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted
2016
£		   2015
£
100 Class A shares of £1.00 each 100    100 
100    100 

3