Abbreviated Company Accounts - B. GOODHALL LIMITED

Abbreviated Company Accounts - B. GOODHALL LIMITED

B. GOODHALL LIMITED - Company Information

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Registered Number 06173226

B. GOODHALL LIMITED

Abbreviated Accounts

31 March 2016

B. GOODHALL LIMITED Registered Number 06173226

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 109 145
Investments - -
109 145
Current assets
Stocks - -
Debtors 8,028 6,186
Investments - -
Cash at bank and in hand 2,501 1,023
10,529 7,209
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,727) (2,876)
Net current assets (liabilities) 3,802 4,333
Total assets less current liabilities 3,911 4,478
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,911 4,478
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,909 4,476
Shareholders' funds 3,911 4,478
  • For the year ending 31 March 2016 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 27 October 2016

And signed on their behalf by:
Mr Brian Daniel Goodhall, Director

B. GOODHALL LIMITED Registered Number 06173226

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
Office Straight line 25%

2Tangible fixed assets
£
Cost
At 1 April 2015 467
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 467
Depreciation
At 1 April 2015 322
Charge for the year 36
On disposals 0
At 31 March 2016 358
Net book values
At 31 March 2016 109
At 31 March 2015 145