Abbreviated Company Accounts - GOODCHILD INTERIORS LTD

GOODCHILD INTERIORS LTD - Company Information

04297416 GOODCHILD INTERIORS LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04297416 2013-11-01 2014-10-31 04297416 2014-10-31 04297416 2013-10-31 04297416 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04297416 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2014-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director4 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director4 2014-10-31 uk-gaap-cd-bus:Director4 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04297416

GOODCHILD INTERIORS LTD

Abbreviated Accounts

31 October 2014

GOODCHILD INTERIORS LTD Registered Number 04297416

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,721	1,136
		1,721	1,136
Current assets
Debtors		10,786	37,621
Cash at bank and in hand		61,801	2,575
		72,587	40,196
Creditors: amounts falling due within one year		(21,206)	(16,958)
Net current assets (liabilities)		51,381	23,238
Total assets less current liabilities		53,102	24,374
Creditors: amounts falling due after more than one year		(18,608)	(22,668)
Total net assets (liabilities)		34,494	1,706
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,394	1,606
Shareholders' funds		34,494	1,706

For the year ending 31 October 2014 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.

Approved by the Board on 14 July 2015

And signed on their behalf by:
P Goodchild, Director

GOODCHILD INTERIORS LTD Registered Number 04297416

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Long leasehold - 20% on cost
Plant and machinery - 33% on cost
Fixtures and fittings - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	62,662
Additions	2,039
Disposals	(49,365)
Revaluations	-
Transfers	-
At 31 October 2014	15,336
Depreciation
At 1 November 2013	61,526
Charge for the year	318
On disposals	(48,229)
At 31 October 2014	13,615
Net book values
At 31 October 2014	1,721
At 31 October 2013	1,136

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	P Goodchild
Description of the transaction:	Directors loan
Balance at 1 November 2013:	£ 14,600
Advances or credits made:	-
Advances or credits repaid:	£ 14,600
Balance at 31 October 2014:	£ 0

Name of director receiving advance or credit:	G Richardson
Description of the transaction:	Directors loan
Balance at 1 November 2013:	£ 9,000
Advances or credits made:	-
Advances or credits repaid:	£ 9,000
Balance at 31 October 2014:	£ 0