What Goes On Limited - Accounts to registrar (filleted) - small 17.3

What Goes On Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06398857(England and Wales)











Financial Statements

for the Year Ended 31 October 2017

for

What Goes On Limited

What Goes On Limited (Registered number: 06398857)

Contents of the Financial Statements
for the year ended 31 October 2017










Page

Company Information 1

Chartered Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 4


What Goes On Limited

Company Information
for the year ended 31 October 2017







DIRECTOR: S J Walker





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





BUSINESS ADDRESS: 8 Grosvenor Square
Sale
M33 6QU





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. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

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 2017 which comprise the Income
Statement, Balance Sheet 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)

Balance Sheet
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 2,740 1,468

CURRENT ASSETS
Debtors 4 11,939 -
Cash at bank and in hand 14,908 23,465
26,847 23,465
CREDITORS
Amounts falling due within one year 5 6,059 8,998
NET CURRENT ASSETS 20,788 14,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,528

15,935

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 23,524 15,931
SHAREHOLDERS' FUNDS 23,528 15,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 December 2017and were signed by:





S J Walker- Director


What Goes On Limited (Registered number: 06398857)

Notes to the Financial Statements
for the year ended 31 October 2017


1. STATUTORY INFORMATION

What Goes On Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% reducing balance

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

What Goes On Limited (Registered number: 06398857)

Notes to the Financial Statements - continued
for the year ended 31 October 2017


3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2016 274 3,177 3,451
Additions 160 2,025 2,185
At 31 October 2017 434 5,202 5,636
DEPRECIATION
At 1 November 2016 69 1,914 1,983
Charge for year 91 822 913
At 31 October 2017 160 2,736 2,896
NET BOOK VALUE
At 31 October 2017 274 2,466 2,740
At 31 October 2016 205 1,263 1,468

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 11,939 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Taxation and social security 4,566 7,945
Other creditors 1,493 1,053
6,059 8,998

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and
31 October 2016:

31.10.17 31.10.16
£    £   
S J Walker
Balance outstanding at start of year (392 ) (192 )
Amounts advanced 3,636 4,882
Amounts repaid (3,836 ) (5,082 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (592 ) (392 )

What Goes On Limited (Registered number: 06398857)

Notes to the Financial Statements - continued
for the year ended 31 October 2017


7. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,500 (2016 - £25,475) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S J Walker.