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Abbreviated Unaudited Accounts for the Year Ended 31 August 2016 |
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Good Times Marketing Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 August 2016 |
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for |
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Good Times Marketing Limited |
Good Times Marketing Limited (Registered number: 08433906) |
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Contents of the Abbreviated Accounts |
for the year ended 31 August 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Good Times Marketing Limited |
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Company Information |
for the year ended 31 August 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
& Chartered Tax Advisers |
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Good Times Marketing Limited (Registered number: 08433906) |
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Abbreviated Balance Sheet |
31 August 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Good Times Marketing Limited (Registered number: 08433906) |
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Notes to the Abbreviated Accounts |
for the year ended 31 August 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Going concern |
At the balance sheet date, the company's liabilities exceeded its assets. However the director is of the opinion that |
due to the continued support of the major creditor the company continues to be a going concern |
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On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, |
should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the |
company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their |
realisable amount and to provide for any further liabilities which might arise. The accounts do not include any |
adjustments to the company's assets or liabilities that might be necessary should this basis not continue to be |
appropriate. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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