What Goes On Limited - Abbreviated accounts 16.1

What Goes On Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06398857(England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2015

for

What Goes On Limited

What Goes On Limited (Registered number: 06398857)

Contents of the Abbreviated Accounts
for the year ended 31 October 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

What Goes On Limited

Company Information
for the year ended 31 October 2015







DIRECTOR: S Walker





REGISTERED OFFICE: 4th Floor
International House
Queen's Road
Brighton
BN1 3XE





REGISTERED NUMBER: 06398857(England and Wales)





ACCOUNTANTS: Will Taylor Chartered Accountants
4th Floor
International House
Queens Road
Brighton
East Sussex
BN1 3XE

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
What Goes On Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of What Goes On Limited for the year ended 31 October 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of What Goes On Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of What Goes On Limited and state those matters that we have agreed to state to the director of What Goes On Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that What Goes On Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of What Goes On Limited. You consider that What Goes On Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of What Goes On Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Will Taylor Chartered Accountants
4th Floor
International House
Queens Road
Brighton
East Sussex
BN1 3XE


Date: .............................................

What Goes On Limited (Registered number: 06398857)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 586 782

CURRENT ASSETS
Debtors 2,410 -
Cash at bank and in hand 17,902 5,685
20,312 5,685
CREDITORS
Amounts falling due within one year 2,058 1,042
NET CURRENT ASSETS 18,254 4,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,840

5,425

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 18,836 5,421
SHAREHOLDERS' FUNDS 18,840 5,425

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 5 May 2016and were signed by:





S Walker- Director


What Goes On Limited (Registered number: 06398857)

Notes to the Abbreviated Accounts
for the year ended 31 October 2015


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 January 2015).

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% 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 2014
and 31 October 2015 2,080
DEPRECIATION
At 1 November 2014 1,298
Charge for year 196
At 31 October 2015 1,494
NET BOOK VALUE
At 31 October 2015 586
At 31 October 2014 782

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
4 Ordinary £1 4 4