Registered number
06562167
Good As Gold Writing Services Limited
Abbreviated Accounts
30 April 2016
Good As Gold Writing Services Limited
Registered number: 06562167
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 290 433
Current assets
Debtors 116 116
Cash at bank and in hand 301 1,724
417 1,840
Creditors: amounts falling due within one year (603) (2,164)
Net current liabilities (186) (324)
Net assets 104 109
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 4 9
Shareholder's funds 104 109
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Marie Wilkes
Director
Approved by the board on 8 January 2017
Good As Gold Writing Services Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 33% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 May 2015 3,125
At 30 April 2016 3,125
Depreciation
At 1 May 2015 2,692
Charge for the year 143
At 30 April 2016 2,835
Net book value
At 30 April 2016 290
At 30 April 2015 433
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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