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Abbreviated Accounts for the Year Ended 30 September 2015 |
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Golden Goose PR Limited |
DRAFT |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30 September 2015 |
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Golden Goose PR Limited |
Golden Goose PR Limited (Registered number: 04529554) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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DRAFT |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Golden Goose PR Limited |
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Company Information |
for the Year Ended 30 September 2015 |
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DRAFT |
DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Golden Goose PR Limited (Registered number: 04529554) |
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Abbreviated Balance Sheet |
30 September 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
DRAFT |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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Golden Goose PR Limited (Registered number: 04529554) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
DRAFT |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover comprises net invoiced sales of services, excluding value added tax, and accrued work in progress at |
selling price. Turnover is recognised at the point of services provided to customers. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date except that the recognition of deferred tax assets is limited to the extent that the company anticipates to |
make sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. |
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Deferred tax balances are not discounted. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance |
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date |
of transaction. Exchange differences are taken into account in arriving at the operating result. |
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Work in progress |
Work in progress is accounted for in accordance with UITF abstract 40 within sales and trade debtors. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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Golden Goose PR Limited (Registered number: 04529554) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2015 |
DRAFT |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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A Ordinary | £1 |
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2 | 2 |