Gobsmack Holdings Limited - Accounts to registrar (filleted) - small 18.1

Gobsmack Holdings Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09829448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

GOBSMACK HOLDINGS LIMITED

GOBSMACK HOLDINGS LIMITED (REGISTERED NUMBER: 09829448)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Balance Sheet 1


GOBSMACK HOLDINGS LIMITED (REGISTERED NUMBER: 09829448)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 2,261 1,312

CURRENT ASSETS 1,070,697 39,457

CREDITORS
Amounts falling due within one year (429,595 ) (425,502 )
NET CURRENT ASSETS/(LIABILITIES) 641,102 (386,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 643,363 (384,733 )

CAPITAL AND RESERVES 643,363 (384,733 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gobsmack Holdings Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 09829448

Registered office: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GOBSMACK HOLDINGS LIMITED (REGISTERED NUMBER: 09829448)

BALANCE SHEET - continued
31 DECEMBER 2017


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

The financial statements were approved by the Board of Directors on 18 April 2018 and were signed
on its behalf by:





M F Greenwood - Director