Abbreviated Company Accounts - GOINGC LIMITED

04961575 GOINGC LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04961575 2014-05-01 2015-04-30 04961575 2015-04-30 04961575 2014-04-30 04961575 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04961575 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04961575

GOINGC LIMITED

Abbreviated Accounts

30 April 2015

GOINGC LIMITED Registered Number 04961575

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	911	1
		911	1
Current assets
Debtors		10,194	11,761
Cash at bank and in hand		56,190	76,955
		66,384	88,716
Creditors: amounts falling due within one year		(7,100)	(64,137)
Net current assets (liabilities)		59,284	24,579
Total assets less current liabilities		60,195	24,580
Creditors: amounts falling due after more than one year		(70,477)	-
Total net assets (liabilities)		(10,282)	24,580
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,382)	24,480
Shareholders' funds		(10,282)	24,580

For the year ending 30 April 2015 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 January 2016

And signed on their behalf by:
Mr D Williams, Director

GOINGC LIMITED Registered Number 04961575

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
The Equipment is depreciated at the following rate:

Equipment - 50% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	10,500
Additions	1,821
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	12,321
Depreciation
At 1 May 2014	10,499
Charge for the year	911
On disposals	-
At 30 April 2015	11,410
Net book values
At 30 April 2015	911
At 30 April 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100