What Goes On Limited - Limited company - abbreviated - 11.6

What Goes On Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06398857(England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2014

for

What Goes On Limited

What Goes On Limited (Registered number: 06398857)

Contents of the Abbreviated Accounts
for the year ended 31 October 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

What Goes On Limited

Company Information
for the year ended 31 October 2014







DIRECTOR: S Walker





REGISTERED OFFICE: Ground Floor
19 New Road
Brighton
BN1 1UF





BUSINESS ADDRESS: 9 Marriot Street
Withington
Manchester
M20 1BN





REGISTERED NUMBER: 06398857(England and Wales)





ACCOUNTANTS: Lucraft Hodgson & Dawes LLP
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

What Goes On Limited (Registered number: 06398857)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 782 1,043

CURRENT ASSETS
Debtors - 44,441
Cash at bank and in hand 5,685 17,699
5,685 62,140
CREDITORS
Amounts falling due within one year 1,042 20,373
NET CURRENT ASSETS 4,643 41,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,425

42,810

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 5,421 42,806
SHAREHOLDERS' FUNDS 5,425 42,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 May 2015and were signed by:





S Walker- Director


What Goes On Limited (Registered number: 06398857)

Notes to the Abbreviated Accounts
for the year ended 31 October 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Computer equipment - 25% on reducing balance

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment

Taxation
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of
income and expenditure in taxation computations in periods different from those in which they are included in the
financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be
recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences can
be deducted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 2,080
DEPRECIATION
At 1 November 2013 1,037
Charge for year 261
At 31 October 2014 1,298
NET BOOK VALUE
At 31 October 2014 782
At 31 October 2013 1,043

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
4 Ordinary £1 4 4

What Goes On Limited (Registered number: 06398857)

Notes to the Abbreviated Accounts - continued
for the year ended 31 October 2014


4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Walker.