Gopinath Limited - Limited company - abbreviated

REGISTERED NUMBER: 07248317 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

GOPINATH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B R R Gopinath

Mrs S A Gopinath

SECRETARY:

REGISTERED OFFICE:

31 A Wellington

Wynyard

Billingham

TS22 5QT

REGISTERED NUMBER:

07248317 (England and Wales)

ACCOUNTANTS:

Flannagans

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

FIXED ASSETS

Tangible assets

2

389

-

CURRENT ASSETS

Debtors

1,911

-

Cash at bank

6,337

8,638

8,248

8,638

CREDITORS

Amounts falling due within one year

8,092

3,064

NET CURRENT ASSETS

156

5,574

TOTAL ASSETS LESS CURRENT
LIABILITIES

545

5,574

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

445

5,474

SHAREHOLDERS' FUNDS

545

5,574

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 February 2016 and were signed on its behalf
by:

B R R Gopinath - 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 net invoiced sales of services, 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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

1,015

Additions

580

At 31 May 2015

1,595

DEPRECIATION

At 1 June 2014

1,015

Charge for year

191

At 31 May 2015

1,206

NET BOOK VALUE

At 31 May 2015

389

At 31 May 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

'15

'14

value:

£

100

Ordinary

1

100

4.	GOING CONCERN

The directors have reviewed a period of 12 months from approval of these financial statements and concluded

the company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts

on going concern basis.

Gopinath Limited - Limited company - abbreviated - 11.9

Gopinath Limited - Limited company - abbreviated - 11.9