Go Erp Ltd

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Registered number: 09846284

Go Erp Ltd

Abbreviated accounts

For the Period 28 October 2015 to 1 January 2017

TaxAssist Accountants

30 North Street

Keighley

West Yorkshire

BD21 3SE

Go Erp Ltd

Company No. 09846284

Abbreviated Balance Sheet 1 January 2017

Abbreviated Balance Sheet

		Period to 1 January 2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,673

			1,673
CURRENT ASSETS
Debtors		95,383
Cash at bank and in hand		9,688

		105,071
Creditors: Amounts Falling Due Within One Year		(69,043 )

NET CURRENT ASSETS (LIABILITIES)			36,028

TOTAL ASSETS LESS CURRENT LIABILITIES			37,701

NET ASSETS			37,701

CAPITAL AND RESERVES
Called up share capital	3		1,000
Profit and Loss Account			36,701

SHAREHOLDERS' FUNDS			37,701

Go Erp Ltd

Company No. 09846284

Abbreviated Balance Sheet (continued) 1 January 2017

For the period ending 1 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mark Nixon	Mr Edvardas Ramanauskas
21st June 2017

Page 1

Go Erp Ltd

Notes to the Abbreviated Accounts

For the Period 28 October 2015 to 1 January 2017

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line over 36 months

2. Tangible Assets


	Total
Cost	£
As at 28 October 2015	-
Additions	1,987

As at 1 January 2017	1,987

Depreciation
As at 28 October 2015	-
Provided during the period	314

As at 1 January 2017	314

Net Book Value
As at 1 January 2017	1,673

As at 28 October 2015	-

3. Share Capital

	Value	Number	Period to 1 January 2017
Allotted and called up	£		£
Ordinary shares	0.100	10000	1,000

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Go Erp Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 28 October 2015 to 1 January 2017

4. Controlling Party Not Known

There are four equal shareholders in the company and therefore no ultimate controlling party.

Page 3