Abbreviated Company Accounts - A GOOCH & CO LTD

04718147 A GOOCH & CO LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04718147 2015-04-01 2016-03-31 04718147 2016-03-31 04718147 2015-03-31 04718147 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04718147 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 04718147

A GOOCH & CO LTD

Abbreviated Accounts

31 March 2016

A GOOCH & CO LTD Registered Number 04718147

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,821	2,428
		1,821	2,428
Current assets
Debtors		53,904	47,198
Cash at bank and in hand		2,377	7,128
		56,281	54,326
Creditors: amounts falling due within one year		(57,500)	(56,274)
Net current assets (liabilities)		(1,219)	(1,948)
Total assets less current liabilities		602	480
Total net assets (liabilities)		602	480
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		302	180
Shareholders' funds		602	480

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
A G Gooch, Director

A GOOCH & CO LTD Registered Number 04718147

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax and discounts, of services provided to clients.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery 25% reducing balance basis.

Other accounting policies
Leasing
Rental payable on operating leases is charged to profit and loss as incurred.

2Tangible fixed assets

	£
Cost
At 1 April 2015	9,834
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	9,834
Depreciation
At 1 April 2015	7,406
Charge for the year	607
On disposals	-
At 31 March 2016	8,013
Net book values
At 31 March 2016	1,821
At 31 March 2015	2,428

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100

A shares are voting and participating. B & C shares are non-voting and non-participating.