GOJI_HOLDINGS_LIMITED - Accounts

GOJI HOLDINGS LIMITED - Company Information

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Company Registration No. 09429688 (England and Wales)

GOJI HOLDINGS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2015

GOJI HOLDINGS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

GOJI HOLDINGS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

644

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(10)

Net current liabilities

(5)

Total assets less current liabilities

639

Creditors: amounts falling due after more than one year

(2,062)

(1,423)

Capital and reserves

Profit and loss account

(1,423)

Shareholders' funds

(1,423)

For the financial period ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 June 2016

Mr J Wombwell-Povey

Director

Company Registration No. 09429688

GOJI HOLDINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The accounts have been prepared on the going concern basis, on the understanding that the director will continue to support the company and meet any financial demands that fall due.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

3 Years Straight Line

Fixed assets

Tangible assets

Cost

At 9 February 2015

Additions

644

At 30 September 2015

644

Share capital

2015

Allotted, called up and fully paid

During the period 1 Ordinary share of £0.01 was allotted and fully paid at par.

Ultimate parent company

The ultimate controlling party is Mr J Wombwell-Povey, director of the company, by virtue of his shareholding.