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FLYING GOAT LIMITED




Company Registration Number:
06380787 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 26th September 2009

End date: 25th September 2010

SUBMITTED

FLYING GOAT LIMITED

Company Information
for the Period Ended
25th September 2010




Director: LEONEL GOMES
Company secretary: KUAN HENG CHOI GOMES
Registered office: 32 Beeston Road
Dunkirk
Nottingham
NG7 2JR
Company Registration Number: 06380787 (England and Wales)

FLYING GOAT LIMITED

Abbreviated Balance sheet
As at 25th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 2,813 2,691
Cash at bank and in hand: 30,351 9,741
Total current assets: 33,164 12,432
Creditors
Creditors: amounts falling due within one year 7 13,236 11,424
Net current assets (liabilities): 19,928 1,008
Total assets less current liabilities: 19,928 1,008
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 19,928 1,008

The notes form part of these financial statements

FLYING GOAT LIMITED

Abbreviated Balance sheet
As at 25th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 10 10
Profit and Loss account: 19,918 998
Total shareholders funds: 19,928 1,008

For the year ending 25 September 2010 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.

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: LEONEL GOMES
Status: Director

The notes form part of these financial statements

FLYING GOAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
25th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    Turnover represents amount receivable for services net of value added tax and trade discounts.

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,813 2,691
    Total: 2,813 2,691

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 10,346 7,708
    Other creditors: 2,890 3,716
    Total: 13,236 11,424

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: LEONEL GOMES

    Related party transactions During the year, a dividend in the sum of £20,000 was paid to Mr. L A Gomes, a director and shareholder of the company. The company also owe Mr L A Gomes £3,612.8 as travel expense.