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REGISTERED NUMBER: 07233927 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

GOSLING CREATIVE LIMITED

GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOSLING CREATIVE LIMITED

Company Information
for the Year Ended 30 September 2018







DIRECTORS: Mr. T Gosling
Mrs. C E Gosling





REGISTERED OFFICE: Old Batford Mill
Lower Luton Road
Harpenden
Hertfordshire
AL5 5BZ





REGISTERED NUMBER: 07233927 (England and Wales)





ACCOUNTANTS: Connor, Spencer
Chartered Accountants
5 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US

GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)

Balance Sheet
30 September 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,953 6,190

CURRENT ASSETS
Debtors 5 35,633 38,328
Cash at bank and in hand 325,635 251,810
361,268 290,138
CREDITORS
Amounts falling due within one year 6 79,202 67,067
NET CURRENT ASSETS 282,066 223,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,019

229,261

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 286,919 229,161
SHAREHOLDERS' FUNDS 287,019 229,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on
its behalf by:





Mrs. C E Gosling - Director


GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Gosling Creative Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 8 ) .

GOSLING CREATIVE LIMITED (REGISTERED NUMBER: 07233927)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 October 2017
and 30 September 2018 12,065 8,049 20,114
DEPRECIATION
At 1 October 2017 7,563 6,361 13,924
Charge for year 900 337 1,237
At 30 September 2018 8,463 6,698 15,161
NET BOOK VALUE
At 30 September 2018 3,602 1,351 4,953
At 30 September 2017 4,502 1,688 6,190

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 35,633 38,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 29,422 16,281
Taxation and social security 45,843 47,449
Other creditors 3,937 3,337
79,202 67,067