GOS Happenings Limited - Limited company - abbreviated

REGISTERED NUMBER: 05818382 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

GOS HAPPENINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

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

6,565

6,889

CREDITORS

Amounts falling due within one year

4,706

5,361

NET CURRENT ASSETS

1,859

1,528

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,859

1,528

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

1,858

1,527

SHAREHOLDERS' FUNDS

1,859

1,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 7 December 2015 and were signed by:

G J O Sullivan - Director

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 amounts receivable for consultancy services net of VAT and trade

discounts.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

1

Share capital 1

£1

1

GOS Happenings Limited - Limited company - abbreviated - 11.9

GOS Happenings Limited - Limited company - abbreviated - 11.9