Registered Number
:
04581523
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
Going Well Ltd
Statement of Financial Position
2017
2018
15,000
18,000
2
Property
,
plant and equipment
|
397
943
3
15,397
18,943
Trade and other receivables
|
5,985
6,359
4
1,038
Cash and cash equivalents
|
-
6,359
7,023
Trade and other payables
:
amounts falling due within one
|
year
|
(4,546)
(4,744)
5
2,477
1,615
Net current assets
Total assets less current liabilities
|
17,012
21,420
17,012
Net assets
21,420
2
2
17,010
21,418
17,012
21,420
Shareholders' funds
For the year ended 31 March 2018 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 2018 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 20 September 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
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 2018
Going Well Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
60,000
60,000
42,000
3,000
Charge for year
45,000
15,000
18,000
3
.
Property
,
plant and equipment
|
9,067
7,500
1,567
1,567
7,500
9,067
Provision for depreciation and impairment
|
8,124
6,757
1,367
Charge for year
546
521
25
8,670
7,278
1,392
175
222
397
200
743
943
4
.
Trade and other receivables
|
2017
2018
6,359
5,985
3 of 4
For the year ended 31 March 2018
Going Well Ltd
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
3,989
3,815
755
731
4,744
4,546
4 of 4