Caseware UK 2014.0.91 Software 01220218 2015-10-01 false true 2016-09-30 2016-09-30 01220218 2015-10-01 2016-09-30 01220218 2016-09-30 01220218 2015-09-30 01220218 c:OrdinaryShareClass1 2016-09-30 01220218 c:OrdinaryShareClass1 2015-09-30 01220218 c:OrdinaryShareClass1 2015-10-01 2016-09-30 01220218 c:Director3 2015-10-01 2016-09-30 xbrli:shares iso4217:GBP

Registered number: 01220218









GOOSE PRODUCTIONS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

 
GOOSE PRODUCTIONS LIMITED
REGISTERED NUMBER:  01220218

ABBREVIATED BALANCE SHEET
AS AT  30 SEPTEMBER 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Cash at bank
105,599
135,114
 
CREDITORS:  amounts falling due within one year
(89,697 )
(38,524 )
 
NET CURRENT ASSETS


15,902

96,590
 
TOTAL ASSETS LESS CURRENT LIABILITIES
  15,902

  96,590
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
15,802
96,490
 
SHAREHOLDERS' FUNDS
 

  15,902

  96,590


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act")  and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.  

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 September 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on  15 March 2017 .





Amin Saleh
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GOOSE PRODUCTIONS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES



Turnover represents net amounts receivable in respect of royalties and fees during the year excluding value added tax.


2. SHARE CAPITAL
         2016
         2015
         £

         £

Allotted, called up and fully paid



100   Ordinary  shares of £ 1  each
  100
  100

Page 2