H Goslyn (Properties) Limited - Limited company - abbreviated - 11.6

H Goslyn (Properties) Limited - Limited company - abbreviated - 11.6

H. GOSLYN LIMITED - Company Information

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REGISTERED NUMBER: 01224021 (England and Wales)















H GOSLYN (PROPERTIES) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014






H GOSLYN (PROPERTIES) LIMITED (REGISTERED NUMBER: 01224021)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

H GOSLYN (PROPERTIES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: Mr. H.I. Goslyn
Mrs P.M. Goslyn
Ms. J.E. Saunders



SECRETARY: Mrs P.M. Goslyn



REGISTERED OFFICE: 15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



REGISTERED NUMBER: 01224021 (England and Wales)



ACCOUNTANTS: Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



BANKERS: Lloyds TSB Bank Plc
9 Corn Square
Leominster
Herefordshire
HR6 8LT
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
H GOSLYN (PROPERTIES) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of H Goslyn (Properties) Limited for the year ended 30 September 2014 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of H Goslyn (Properties) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H Goslyn (Properties) Limited and state those matters that we have agreed to state to the Board of Directors of H Goslyn (Properties) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that H Goslyn (Properties) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H Goslyn (Properties) Limited. You consider that H Goslyn (Properties) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of H Goslyn (Properties)
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU


4 June 2015

This page does not form part of the abbreviated accounts

Page 2
H GOSLYN (PROPERTIES) LIMITED (REGISTERED NUMBER: 01224021)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 70,122 129,167

CURRENT ASSETS
Debtors 102,899 107,599
Cash at bank 4,244 33,379
107,143 140,978
CREDITORS
Amounts falling due within one year 17,945 24,217
NET CURRENT ASSETS 89,198 116,761
TOTAL ASSETS LESS CURRENT
LIABILITIES
159,320
245,928

PROVISIONS FOR LIABILITIES - 130
NET ASSETS 159,320 245,798

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve - 58,394
Profit and loss account 159,220 187,304
SHAREHOLDERS' FUNDS 159,320 245,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 notes form part of these abbreviated accounts

Page 3 continued...
H GOSLYN (PROPERTIES) LIMITED (REGISTERED NUMBER: 01224021)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 June 2015 and were signed on its behalf by:





Mr. H.I. Goslyn - Director


The notes form part of these abbreviated accounts

Page 4
H GOSLYN (PROPERTIES) LIMITED (REGISTERED NUMBER: 01224021)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net sales of goods/services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - Not provided
Short leasehold - Over the life of the lease
Fixtures and fittings - 15% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 October 2013 136,695
Disposals (8,179 )
Revaluations (58,394 )
At 30 September 2014 70,122
DEPRECIATION
At 1 October 2013 7,528
Eliminated on disposal (7,528 )
At 30 September 2014 -
NET BOOK VALUE
At 30 September 2014 70,122
At 30 September 2013 129,167

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5 continued...
H GOSLYN (PROPERTIES) LIMITED (REGISTERED NUMBER: 01224021)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014 and
30 September 2013:

2014 2013
£    £   
Mr. H.I. Goslyn
Balance outstanding at start of year 5,599 (233 )
Amounts advanced 10,074 26,032
Amounts repaid (14,774 ) (20,200 )
Balance outstanding at end of year 899 5,599

5. CONTROL

Control of the company is exercised by the board of directors by virtue of their shareholdings. No one individual
is able to exercise full control over the company.

Page 6