Micro-entity Accounts - NICKY GOUGH LTD

07345055 NICKY GOUGH LTD 2016-02-29 false 2014-09-01 2016-02-29 true 07345055 2014-09-01 2016-02-29 07345055 2016-02-29 07345055 2014-08-31 07345055 uk-gaap-cd-bus:Director1 2014-09-01 2016-02-29 07345055 uk-gaap-cd-bus:Director2 2014-09-01 2016-02-29 07345055 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2016-02-29 iso4217:GBP shares

Registered Number 07345055

NICKY GOUGH LTD

Micro-entity Accounts

29 February 2016

NICKY GOUGH LTD Registered Number 07345055

Micro-entity Balance Sheet as at 29 February 2016

	29/02/2016	31/08/2014
	£	£
Fixed Assets	35,203	44,384
Current Assets	139,506	138,805
Prepayments and accrued income	1,377	10,139
Creditors: amounts falling due within one year	(5,930)	(32,701)
Net current assets (liabilities)	134,953	116,243
Total assets less current liabilities	170,156	160,627
Provisions for liabilities	(1,840)	(3,520)
Accruals and deferred income	0	(395)
Total net assets (liabilities)	168,316	156,712
Capital and reserves	168,316	156,712

For the year ending 29 February 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2016

And signed on their behalf by:
Nichola Gough, Director

Footnotes:

Advances and credits
The director Ms N. Gough maintains a loan account with the company. At the start of the period the director was owed £43 by the company. During the period the company advanced the director amounts totalling £4,374 and the director made repayments totalling £500 to the company. At the period end the director owed £3,831 to the company. The maximum overdrawn balance during the year was £4,181.

NICKY GOUGH LTD Registered Number 07345055

Notes to the Micro-entity Accounts for the period ended 29 February 2016

1Accounting Policies

Other accounting policies
During the period the company sold part of it's trade. The accounts are prepared on a Going Concern basis which carries an assumption that the company will continue trading for a period of twelve months from the date the financial statements are approved. However, it should be noted that at the time of signing the financial statements, the director was undecided whether to continue trading.