Registered number
08169359
Goconnec Limited
Abbreviated Accounts
31 August 2015
Goconnec Limited
Registered number: 08169359
Abbreviated Balance Sheet
as at 31 August 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,488 1,766
Current assets
Cash at bank and in hand 1,208 5,203
Creditors: amounts falling due within one year (3,496) (6,480)
Net current liabilities (2,288) (1,277)
Net assets 200 489
Capital and reserves
Called up share capital 3 200 200
Profit and loss account - 289
Shareholder's funds 200 489
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 his 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.
Adewale Sadiq Agbaje
Director
Approved by the board on 30 May 2016
Goconnec Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2015
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 25% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 September 2014 2,355
Additions 1,747
At 31 August 2015 4,102
Depreciation
At 1 September 2014 589
Charge for the year 1,025
At 31 August 2015 1,614
Net book value
At 31 August 2015 2,488
At 31 August 2014 1,766
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 200 200
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