GOGGLEWASH LIMITED Accounts filed on 30-09-2015
GOGGLEWASH LIMITED Accounts filed on 30-09-2015
GOGGLEWASH LIMITED
Company Registration Number:
06976010 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2014
End date: 30th September 2015
SUBMITTED
GOGGLEWASH LIMITED
Company Information
for the Period Ended
30th September 2015
Director: |
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Company secretary: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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GOGGLEWASH LIMITED
Abbreviated Balance sheet
As at 30th September 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (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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Provision for liabilities: |
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0 | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
GOGGLEWASH LIMITED
Abbreviated Balance sheet
As at 30th September 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr N A Durham
Status: Director
The notes form part of these financial statements
GOGGLEWASH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2009). Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis :- Plant and Machinery - 33.33% straight line. Valuation information and policy
Stock is valued at the lower of cost or net realisable value, after making due allowance for obsolete and slow moving items. Other accounting policies
At the balance sheet date the company had net liabilities. The accounts have been prepared under a going concern basis, as the directors of the company have agreed to provide the company with funding sufficient to enable it to meet its liabilites as they fall due.
GOGGLEWASH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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2. Tangible assets
Total Cost £ At 01st October 2014: 4,820 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 At 30th September 2015: 4,820 Depreciation At 01st October 2014: 4,820 Charge for year: 0 On disposals: 0 Other adjustments 0 At 30th September 2015: 4,820 Net book value At 30th September 2015: 0 At 30th September 2014: 0
GOGGLEWASH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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3. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 3,841 592 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 4,154 14,738 Taxation and social security: 0 0 Accruals and deferred income: 610 527 Other creditors: 841 1,636 Total: 9,446 17,493