Abbreviated Company Accounts - H.H.GODDARD LIMITED

H.H.GODDARD LIMITED - Company Information

00676577 H.H.GODDARD LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00676577 2013-01-01 2013-12-31 00676577 2013-12-31 00676577 2012-12-31 00676577 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00676577 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00676577

H.H.GODDARD LIMITED

Abbreviated Accounts

31 December 2013

H.H.GODDARD LIMITED Registered Number 00676577

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	587	1,171
Investments	3	851,073	691,432
		851,660	692,603
Current assets
Debtors		2,992	2,159
Cash at bank and in hand		6,352	12,579
		9,344	14,738
Creditors: amounts falling due within one year	4	(402,249)	(339,626)
Net current assets (liabilities)		(392,905)	(324,888)
Total assets less current liabilities		458,755	367,715
Creditors: amounts falling due after more than one year	4	(480,213)	(398,126)
Total net assets (liabilities)		(21,458)	(30,411)
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(22,458)	(31,411)
Shareholders' funds		(21,458)	(30,411)

For the year ending 31 December 2013 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 6 September 2014

And signed on their behalf by:
M A Hammon, Director

H.H.GODDARD LIMITED Registered Number 00676577

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net invoiced sales of services.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 20% straight line

Other accounting policies
Investment property
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to revaluation reserve.

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 January 2013	3,030
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,030
Depreciation
At 1 January 2013	1,859
Charge for the year	584
On disposals	-
At 31 December 2013	2,443
Net book values
At 31 December 2013	587
At 31 December 2012	1,171

3Fixed assets Investments
Cost at 1 January 2013 £691,432
Additions £159,641
Cost at 31 December 2013 £851,073

4Creditors

	2013 £	2012 £
Secured Debts	498,387	411,843
Instalment debts due after 5 years	403,434	343,258

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000