OLIVER GOUGH LTD Accounts filed on 24-09-2015

OLIVER GOUGH LTD Accounts filed on 24-09-2015


false true true false 2014-09-25 2015-09-24 27,880 35,177 2015-09-24 08704190 2014-09-25 2015-09-24 08704190 2013-09-24 2014-09-24 08704190 2015-09-24 08704190 2014-09-24 08704190 2014-09-24 08704190 2013-09-23 08704190 uk-bus:Director1 2014-09-25 2015-09-24 08704190 uk-bus:Director1 2014-09-25 08704190 uk-bus:Director1 2015-09-24 08704190 uk-bus:CompanySecretary 2014-09-25 2015-09-24 08704190 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-25 2015-09-24 08704190 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-24 2014-09-24 08704190 uk-gaap:LeasedTangibleFixedAssets 2014-09-25 2015-09-24 08704190 uk-gaap:LeasedTangibleFixedAssets 2013-09-24 2014-09-24 08704190 uk-gaap:NetGoodwill 2014-09-25 2015-09-24 08704190 uk-gaap:NetGoodwill 2013-09-24 2014-09-24 08704190 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-25 2015-09-24 08704190 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-24 2014-09-24 08704190 uk-bus:AllEntityOfficers 2014-09-25 2015-09-24 08704190 uk-bus:AllEntityOfficers 2013-09-24 2014-09-24 08704190 uk-bus:AllOrdinaryShares 2014-09-25 2015-09-24 08704190 uk-bus:AllOrdinaryShares 2015-09-24 08704190 uk-bus:AllOrdinaryShares 2013-09-24 2014-09-24 08704190 uk-bus:AllOrdinaryShares 2014-09-24 08704190 uk-bus:AllPreferenceShares 2014-09-25 2015-09-24 08704190 uk-bus:AllPreferenceShares 2015-09-24 08704190 uk-bus:AllPreferenceShares 2013-09-24 2014-09-24 08704190 uk-bus:AllPreferenceShares 2014-09-24 08704190 uk-gaap:NetGoodwill 2015-09-24 08704190 uk-gaap:NetGoodwill 2014-09-24 08704190 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-24 08704190 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-24 08704190 uk-gaap:LandBuildings 2015-09-24 08704190 uk-gaap:LandBuildings 2014-09-25 2015-09-24 08704190 uk-gaap:LandBuildings 2014-09-24 08704190 uk-gaap:PlantMachinery 2015-09-24 08704190 uk-gaap:PlantMachinery 2014-09-25 2015-09-24 08704190 uk-gaap:PlantMachinery 2014-09-24 08704190 uk-gaap:FixturesFittings 2015-09-24 08704190 uk-gaap:FixturesFittings 2014-09-25 2015-09-24 08704190 uk-gaap:FixturesFittings 2014-09-24 08704190 uk-gaap:MotorVehicles 2015-09-24 08704190 uk-gaap:MotorVehicles 2014-09-25 2015-09-24 08704190 uk-gaap:MotorVehicles 2014-09-24 08704190 uk-gaap:OfficeEquipment 2015-09-24 08704190 uk-gaap:OfficeEquipment 2014-09-25 2015-09-24 08704190 uk-gaap:OfficeEquipment 2014-09-24 08704190 uk-bus:RegisteredOffice 2014-09-25 2015-09-24 08704190 uk-gaap:WithinOneYear 2015-09-24 08704190 uk-gaap:WithinOneYear 2014-09-24 08704190 uk-gaap:AfterOneYear 2015-09-24 08704190 uk-gaap:AfterOneYear 2014-09-24 08704190 uk-gaap:BetweenOneFiveYears 2015-09-24 08704190 uk-gaap:BetweenOneFiveYears 2014-09-24 08704190 uk-gaap:MoreThanFiveYears 2015-09-24 08704190 uk-gaap:MoreThanFiveYears 2014-09-24 iso4217:GBP xbrli:pure xbrli:shares

OLIVER GOUGH LTD




Company Registration Number:
08704190 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 25th September 2014

End date: 24th September 2015

SUBMITTED

OLIVER GOUGH LTD

Contents of the Financial Statements
for the Period Ended
24th September 2015

Company Information
Balance sheet
Footnotes

OLIVER GOUGH LTD

Company Information
for the Period Ended
24th September 2015




Director: Oliver Gough
Company secretary: Oliver Gough
Registered office: 1c Randolphcescent
Maida Vale
London
W9 1DP
Company Registration Number: 08704190 (England and Wales)

OLIVER GOUGH LTD

Balance sheet
As at 24th September 2015

2015
£
2014
£
Total fixed assets: 13,662 3,680
Total current assets: 40,398 53,082
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8,217 8,625
Net current assets (liabilities): 32,181 44,457
Total assets less current liabilities: 45,843 48,137
Creditors: amounts falling due after more than one year: 37,906 35,080
Total net assets (liabilities): 7,937 13,057
Capital and reserves: 7,937 13,057
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    The Director received remuneration of £8920 in the period but received no benefits

    Guarantees and other commitments

    The company made no guarantees and entered into no financial commitments in the period

The notes form part of these financial statements

OLIVER GOUGH LTD

Balance sheet
As at 24th September 2015
continued

For the year ending 24 September 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 20 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Oliver Gough
Status: Director

The notes form part of these financial statements