GOS Happenings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05818382 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

GOS HAPPENINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G J O'Sullivan

SECRETARY:

Mrs C H E O'Sullivan

REGISTERED OFFICE:

Yewpond,

10 Gatton Road,

Reigate,

Surrey

RH2 0EX

REGISTERED NUMBER:

05818382 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

CURRENT ASSETS

Cash at bank

49,969

15,478

CREDITORS

Amounts falling due within one year

4

38,718

9,843

NET CURRENT ASSETS

11,251

5,635

TOTAL ASSETS LESS CURRENT LIABILITIES

11,251

5,635

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

11,250

5,634

SHAREHOLDERS' FUNDS

11,251

5,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 applicable to companies subject to the small companies regime.

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 16 December 2019 and were signed by:

G J O'Sullivan - Director

1.	STATUTORY INFORMATION

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

Turnover

Turnover represents amounts receivable for consultancy services net of VAT and trade discounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

9,526

8,450

Other creditors

29,192

1,393

38,718

9,843