Good Temp LTD - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09785207 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 18 SEPTEMBER 2015 TO 31 DECEMBER 2016

FOR

GOOD TEMP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R S Deo

REGISTERED OFFICE:

87 Hamstead Hall Road

Handsworth Wood

Birmingham

West Midlands

B20 1JA

REGISTERED NUMBER:

09785207 (England and Wales)

FIXED ASSETS

Tangible assets

3

20,282

CURRENT ASSETS

Debtors

4

5,602

Cash at bank

3,077

8,679

CREDITORS

Amounts falling due within one year

5

11,583

NET CURRENT LIABILITIES

(2,904

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,378

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

17,278

SHAREHOLDERS' FUNDS

17,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 September 2017 and were signed by:

R S Deo - Director

1.	STATUTORY INFORMATION

Good Temp LTD is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

Additions

4,480

21,667

26,147

At 31 December 2016

4,480

21,667

26,147

DEPRECIATION

Charge for period

448

5,417

5,865

At 31 December 2016

448

5,417

5,865

NET BOOK VALUE

At 31 December 2016

4,032

16,250

20,282

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

5,414

Prepayments

188

5,602

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

491

Social security and other taxes

2,144

VAT

3,028

Directors' current accounts

3,411

Accrued expenses

2,509

11,583