Registered Number
:
04581523
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
Going Well Ltd
Statement of Financial Position
2018
2019
12,000
15,000
2
Property
,
plant and equipment
|
272
397
3
12,272
15,397
Trade and other receivables
|
6,359
572
4
572
6,359
Trade and other payables
:
amounts falling due within one
|
year
|
(4,744)
(564)
5
1,615
8
Net current assets
Total assets less current liabilities
|
12,280
17,012
12,280
Net assets
17,012
2
2
12,278
17,010
12,280
17,012
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Ms Vanessa Evelyne Helps Director
|
These financial statements were approved and authorised for issue by the Board on 15 November 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2019
Going Well Ltd
Notes to the Financial Statements
Statutory Information
Going Well Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
04581523
.
|
18 Ravenscourt Road
Lymington
Hampshire
SO41 3PJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 March 2019
Going Well Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
60,000
60,000
45,000
3,000
Charge for year
48,000
12,000
15,000
3
.
Property
,
plant and equipment
|
9,067
7,500
1,567
175
175
-
1,567
7,675
9,242
Provision for depreciation and impairment
|
8,670
7,278
1,392
Charge for year
300
275
25
8,970
7,553
1,417
150
122
272
175
222
397
4
.
Trade and other receivables
|
2018
2019
572
6,359
3 of 4
For the year ended 31 March 2019
Going Well Ltd
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
43
3,989
521
755
564
4,744
4 of 4