Abbreviated Company Accounts - GIN GODDEN LTD

07201417 GIN GODDEN LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07201417 2015-04-01 2016-03-31 07201417 2016-03-31 07201417 2015-03-31 07201417 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07201417 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07201417

GIN GODDEN LTD

Abbreviated Accounts

31 March 2016

GIN GODDEN LTD Registered Number 07201417

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,618	4,311
		2,618	4,311
Current assets
Cash at bank and in hand		23,107	14,873
		23,107	14,873
Creditors: amounts falling due within one year		(19,177)	(17,944)
Net current assets (liabilities)		3,930	(3,071)
Total assets less current liabilities		6,548	1,240
Total net assets (liabilities)		6,548	1,240
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,448	1,140
Shareholders' funds		6,548	1,240

For the year ending 31 March 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 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 23 December 2016

And signed on their behalf by:
G U R Godden, Director

GIN GODDEN LTD Registered Number 07201417

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
The turnover and profit before taxation are attributable to the one principle activity of the company.

Tangible assets depreciation policy
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:
Office equipment 33.33% on reducing balance method
Fixtures & fittings 33.33% on reducing balance method

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,080
Depreciation
At 1 April 2015	769
Charge for the year	1,693
On disposals	-
At 31 March 2016	2,462
Net book values
At 31 March 2016	2,618
At 31 March 2015	4,311

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100