GOS Happenings Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05818382 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

GOS HAPPENINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G J O'Sullivan

SECRETARY:

Mrs C H E O'Sullivan

REGISTERED OFFICE:

Yewpond,

10 Gatton Road,

Reigate,

Surrey

RH2 0EX

REGISTERED NUMBER:

05818382 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

CURRENT ASSETS

Cash at bank

11,018

9,122

CREDITORS

Amounts falling due within one year

4

9,909

9,032

NET CURRENT ASSETS

1,109

90

TOTAL ASSETS LESS CURRENT LIABILITIES

1,109

90

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,108

89

SHAREHOLDERS' FUNDS

1,109

90

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 15 December 2017 and were signed by:

G J O'Sullivan - Director

1.	STATUTORY INFORMATION

GOS Happenings 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.

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 amounts receivable for consultancy services net of VAT and trade discounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

8,130

8,983

Other creditors

1,779

49

9,909

9,032