What Goes On Limited - Abbreviated accounts 16.3

What Goes On Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06398857(England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2016

for

What Goes On Limited

What Goes On Limited (Registered number: 06398857)

Contents of the Abbreviated Accounts
for the year ended 31 October 2016










Page

Company Information 1

Chartered Accountant's Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

What Goes On Limited

Company Information
for the year ended 31 October 2016







DIRECTOR: S J Walker





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





BUSINESS ADDRESS: 9 Marriot Street
Withington
Manchester
M20 1BN





REGISTERED NUMBER: 06398857(England and Wales)





ACCOUNTANT: Will Taylor Limited
4th Floor
International House
Queens Road
Brighton
East Sussex
BN1 3XE

Chartered Accountant's 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 five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements of What Goes On Limited for the year ended 31 October 2016 which comprise the Profit and Loss
Account, the Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses and the
related notes from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of What Goes On Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of What Goes On Limited and state those matters that I have agreed to state to the director of What Goes On Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than What Goes On Limited director for my 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.

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






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


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

What Goes On Limited (Registered number: 06398857)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,468 586

CURRENT ASSETS
Debtors - 2,410
Cash at bank and in hand 23,465 17,902
23,465 20,312
CREDITORS
Amounts falling due within one year 8,998 2,058
NET CURRENT ASSETS 14,467 18,254
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,935

18,840

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 15,931 18,836
SHAREHOLDERS' FUNDS 15,935 18,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 9 January 2017and were signed by:





S J Walker- Director


What Goes On Limited (Registered number: 06398857)

Notes to the Abbreviated Accounts
for the year ended 31 October 2016


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 2015 2,080
Additions 1,371
At 31 October 2016 3,451
DEPRECIATION
At 1 November 2015 1,494
Charge for year 489
At 31 October 2016 1,983
NET BOOK VALUE
At 31 October 2016 1,468
At 31 October 2015 586

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
4 Ordinary £1 4 4

What Goes On Limited (Registered number: 06398857)

Notes to the Abbreviated Accounts - continued
for the year ended 31 October 2016


4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S J Walker.