Godwin Transport GB Ltd - Limited company accounts 16.1

Godwin Transport GB Ltd - Limited company accounts 16.1


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REGISTERED NUMBER: 06527939 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 28 February 2016

for

Godwin Transport GB Ltd

Godwin Transport GB Ltd (Registered number: 06527939)






Contents of the Financial Statements
for the Year Ended 28 February 2016




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


Godwin Transport GB Ltd

Company Information
for the Year Ended 28 February 2016







DIRECTOR: T Singh





REGISTERED OFFICE: Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF





REGISTERED NUMBER: 06527939 (England and Wales)





ACCOUNTANTS: Malick & Co Limited
Chartered Certified Accountants
Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF

Godwin Transport GB Ltd (Registered number: 06527939)

Report of the Director
for the Year Ended 28 February 2016

The director presents his report with the financial statements of the company for the year ended 28 February 2016.

DIRECTOR
T Singh held office during the whole of the period from 1 March 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





T Singh - Director


16 August 2016

Godwin Transport GB Ltd (Registered number: 06527939)

Profit and Loss Account
for the Year Ended 28 February 2016

28.2.16 28.2.15
£    £   

TURNOVER 90,000 (228,053 )

Other income 20 -

Depreciation and other amounts written off assets (3,026 ) (12,337 )

Other charges (22,012 ) (51,149 )

Taxation (12,989 ) 58,308

PROFIT/(LOSS) 51,993 (233,231 )

Godwin Transport GB Ltd (Registered number: 06527939)

Balance Sheet
28 February 2016

28.2.16 28.2.15
£    £    £    £   
FIXED ASSETS 10,349 25,740

CURRENT ASSETS 179,776 78,780

CREDITORS
Amounts falling due within one year (347,074 ) (313,462 )
NET CURRENT LIABILITIES (167,298 ) (234,682 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(156,949

)

(208,942

)

CAPITAL AND RESERVES (156,949 ) (208,942 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).


The financial statements were approved by the director on 16 August 2016 and were signed by:





T Singh - Director