Abbreviated Company Accounts - GOSIA LIMITED

04566695 GOSIA LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 04566695 2012-11-01 2013-10-31 04566695 2013-10-31 04566695 2012-10-31 04566695 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04566695 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04566695

GOSIA LIMITED

Abbreviated Accounts

31 October 2013

GOSIA LIMITED Registered Number 04566695

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,555	2,074
Investments	3	25	25
		1,580	2,099
Current assets
Debtors		185,518	161,941
Cash at bank and in hand		166,140	122,133
		351,658	284,074
Creditors: amounts falling due within one year		(61,780)	(33,974)
Net current assets (liabilities)		289,878	250,100
Total assets less current liabilities		291,458	252,199
Total net assets (liabilities)		291,458	252,199
Capital and reserves
Called up share capital	4	21,000	100
Profit and loss account		270,458	252,099
Shareholders' funds		291,458	252,199

For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
A Oldakowski, Director

GOSIA LIMITED Registered Number 04566695

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	16,998
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	16,998
Depreciation
At 1 November 2012	14,924
Charge for the year	519
On disposals	-
At 31 October 2013	15,443
Net book values
At 31 October 2013	1,555
At 31 October 2012	2,074

3Fixed assets Investments
Investments in subsidiary undertakings brought forward.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
21,000 Ordinary shares of £1 each (100 shares for 2012)	21,000	100

20900 ordinary shares at £1 each issued 1 November 2012.