Abbreviated Company Accounts - GOOISOFT LIMITED

Registered Number 08276649

GOOISOFT LIMITED

Abbreviated Accounts

31 December 2013

GOOISOFT LIMITED Registered Number 08276649

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Called up share capital not paid		5
Fixed assets
Intangible assets	2	1,753
Tangible assets	3	571
		2,324
Current assets
Debtors		434
Cash at bank and in hand		94,849
		95,283
Creditors: amounts falling due within one year		(86,710)
Net current assets (liabilities)		8,573
Total assets less current liabilities		10,902
Total net assets (liabilities)		10,902
Capital and reserves
Called up share capital		5
Share premium account		30,750
Profit and loss account		(19,853)
Shareholders' funds		10,902

For the year ending 31 December 2013 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 July 2014

And signed on their behalf by:
Andrew Bindon, Director

GOOISOFT LIMITED Registered Number 08276649

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
These finacial statmetns have been prepared under the historical cost convention.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value added tax.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Plant 25% per year, on Straight Line basis.

Intangible assets amortisation policy
amortorised over 25 years

2Intangible fixed assets

	£
Cost
Additions	1,839
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,839
Amortisation
Charge for the year	86
On disposals	-
At 31 December 2013	86
Net book values
At 31 December 2013	1,753

3Tangible fixed assets

	£
Cost
Additions	777
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	777
Depreciation
Charge for the year	206
On disposals	-
At 31 December 2013	206
Net book values
At 31 December 2013	571