Goodfellow Publishers Ltd - Abbreviated accounts

Registered number

06517764

Goodfellow Publishers Ltd

Abbreviated Accounts

30 June 2015

Goodfellow Publishers Ltd
Registered number:		06517764
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Current assets
Debtors		25,696			28,166
Cash at bank and in hand		63,319			35,722
		89,015			63,888

Creditors: amounts falling due within one year		(171,812)			(167,646)

Net current liabilities			(82,797)			(103,758)

Net liabilities			(82,797)			(103,758)

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			(82,799)			(103,760)

Shareholders' funds			(82,797)			(103,758)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Timothy Goodfellow
Director
Approved by the board on 17 February 2016

Goodfellow Publishers Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer equipment			33% straight line

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

	Going concern
	The company has net current liabilities. These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.


2	Tangible fixed assets					£

	Cost
	At 1 July 2014					814
	At 30 June 2015					814

	Depreciation
	At 1 July 2014					814
	At 30 June 2015					814

	Net book value
	At 30 June 2015					-


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2