Goal Consultancy Limited - Limited company - abbreviated - 11.6

Goal Consultancy Limited - Limited company - abbreviated - 11.6

GOAL CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 03307881 (England and Wales)









GOAL CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015






GOAL CONSULTANCY LIMITED (REGISTERED NUMBER: 03307881)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

GOAL CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: S.K. Wilden
Mrs B.A Wilden





SECRETARY: Mrs B.A Wilden





REGISTERED OFFICE: St. John's House
22 St. John Street
Bromsgrove
Worcestershire
B61 8QY





REGISTERED NUMBER: 03307881 (England and Wales)





ACCOUNTANTS: Jerroms Priddey
Chartered Certified Accountants
St. John's House
22 St. John Street
Bromsgrove
Worcestershire
B61 8QY
1
GOAL CONSULTANCY LIMITED (REGISTERED NUMBER: 03307881)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,398 3,007
2,398 3,007

CURRENT ASSETS
Debtors 11,262 11,507
Cash at bank 12,215 21,908
23,477 33,415
CREDITORS
Amounts falling due within one year 18,123 18,357
NET CURRENT ASSETS 5,354 15,058
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,752
18,065

PROVISIONS FOR LIABILITIES 480 602
NET ASSETS 7,272 17,463

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 7,270 17,461
SHAREHOLDERS' FUNDS 7,272 17,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 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 3rd July 2015 and were signed on its
behalf by:



S.K. Wilden - Director


The notes form part of these abbreviated accounts

2
GOAL CONSULTANCY LIMITED (REGISTERED NUMBER: 03307881)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents sales of goods and 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.

Fixtures and fittings - 20% straight line
Computer equipment - 25% straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more, tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely
than not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on the tax rates and laws enacted or substantively
enacted at the balance sheet date.

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 the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 4,623
Additions 471
At 31st March 2015 5,094
DEPRECIATION
At 1st April 2014 1,616
Charge for year 1,080
At 31st March 2015 2,696
NET BOOK VALUE
At 31st March 2015 2,398
At 31st March 2014 3,007

3
GOAL CONSULTANCY LIMITED (REGISTERED NUMBER: 03307881)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2015
and 31st March 2014:

2015 2014
£    £   
S.K. Wilden
Balance outstanding at start of year 42 -
Amounts advanced - 42
Amounts repaid (42 ) -
Balance outstanding at end of year - 42

4