Company Registration No. 02971906 (England and Wales)
Snow Goose Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
Snow Goose Limited
Abbreviated Balance Sheet
as at 30 September 2016
Tangible assets
8,424
10,273
Cash at bank and in hand
25,115
11,981
Creditors: amounts falling due within one year
(43,830)
(55,320)
Net current liabilities
(15,795)
(40,419)
Total assets less current liabilities
(7,371)
(30,146)
Creditors: amounts falling due after more than one year
(62,532)
(62,529)
Net liabilities
(69,903)
(92,675)
Called up share capital
200
200
Profit and loss account
(70,103)
(92,875)
Total shareholders' funds
(69,903)
(92,675)
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 10 April 2017
Katie Green
Director
Company Registration No. 02971906
Snow Goose Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
At 30 September 2016
53,314
At 30 September 2016
44,890
At 30 September 2016
8,424
At 30 September 2015
10,273
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
