Abbreviated Company Accounts - GOPAUL LIMITED

08035723 GOPAUL LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08035723 2014-10-01 2015-09-30 08035723 2015-09-30 08035723 2014-09-30 08035723 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08035723 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08035723

GOPAUL LIMITED

Abbreviated Accounts

30 September 2015

GOPAUL LIMITED Registered Number 08035723

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1,000	100
Fixed assets
Intangible assets		-	-
Tangible assets	2	26,021	30,613
Investments		-	-
		26,021	30,613
Current assets
Stocks		1,500	-
Debtors		5,625	5,625
Investments		-	-
Cash at bank and in hand		4,354	763
		11,479	6,388
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(168,565)	(157,315)
Net current assets (liabilities)		(157,086)	(150,927)
Total assets less current liabilities		(130,065)	(120,214)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(130,065)	(120,214)
Capital and reserves
Called up share capital	3	1,000	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(131,065)	(120,314)
Shareholders' funds		(130,065)	(120,214)

For the year ending 30 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2016

And signed on their behalf by:
Prutish Gopaul, Director

GOPAUL LIMITED Registered Number 08035723

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2014	36,015
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	36,015
Depreciation
At 1 October 2014	5,402
Charge for the year	4,592
On disposals	0
At 30 September 2015	9,994
Net book values
At 30 September 2015	26,021
At 30 September 2014	30,613

tangible asset are written down at 15% net book value.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each (100 shares for 2014)	1,000	100