Abbreviated Company Accounts - M GOODWIN & CO LIMITED

GOODWIN & LAURIE LTD - Company Information

07174366 M GOODWIN & CO LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07174366 2013-04-01 2014-03-31 07174366 2014-03-31 07174366 2013-03-31 07174366 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07174366 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 07174366

M GOODWIN & CO LIMITED

Abbreviated Accounts

31 March 2014

M GOODWIN & CO LIMITED Registered Number 07174366

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	29,862	38,750
Tangible assets	3	2,163	1,975
		32,025	40,725
Current assets
Debtors		36,362	21,636
Cash at bank and in hand		43,432	46,027
		79,794	67,663
Creditors: amounts falling due within one year		(16,275)	(17,949)
Net current assets (liabilities)		63,519	49,714
Total assets less current liabilities		95,544	90,439
Creditors: amounts falling due after more than one year		(60,280)	(58,838)
Total net assets (liabilities)		35,264	31,601
Capital and reserves
Called up share capital		100	1
Profit and loss account		35,164	31,600
Shareholders' funds		35,264	31,601

For the year ending 31 March 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 19 September 2014

And signed on their behalf by:
M Goodwin, Director

M GOODWIN & CO LIMITED Registered Number 07174366

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

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	80,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	80,000
Amortisation
At 1 April 2013	41,250
Charge for the year	8,888
On disposals	-
At 31 March 2014	50,138
Net book values
At 31 March 2014	29,862
At 31 March 2013	38,750

3Tangible fixed assets

	£
Cost
At 1 April 2013	3,179
Additions	909
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,088
Depreciation
At 1 April 2013	1,204
Charge for the year	721
On disposals	-
At 31 March 2014	1,925
Net book values
At 31 March 2014	2,163
At 31 March 2013	1,975

4Transactions with directors

Name of director receiving advance or credit:	M Goodwin
Description of the transaction:	Loan to company
Balance at 1 April 2013:	£ 58,838
Advances or credits made:	£ 1,442
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 60,280