Abbreviated Company Accounts - GOZON LIMITED

Registered Number 08868668

GOZON LIMITED

Abbreviated Accounts

31 January 2016

GOZON LIMITED Registered Number 08868668

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1	1
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,482	2,920
Investments		-	-
		2,482	2,920
Current assets
Debtors		1,020,987	1
Cash at bank and in hand		22,005	4,355
		1,042,992	4,356
Creditors: amounts falling due within one year		(1,047,761)	(8,016)
Net current assets (liabilities)		(4,769)	(3,660)
Total assets less current liabilities		(2,286)	(739)
Total net assets (liabilities)		(2,286)	(739)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(2,287)	(740)
Shareholders' funds		(2,286)	(739)

For the year ending 31 January 2016 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 October 2016

And signed on their behalf by:
Philip Wright, Director

GOZON LIMITED Registered Number 08868668

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,920
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,920
Depreciation
At 1 February 2015	-
Charge for the year	438
On disposals	-
At 31 January 2016	438
Net book values
At 31 January 2016	2,482
At 31 January 2015	2,920