Goosander Limited

true true 1 October 2015 30 September 2016 30 September 2016 true false 06844919 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06844919 2015-09-30 06844919 2016-09-30 06844919 2015-10-01 2016-09-30 06844919 uk-gaap:RestatedAmount 2015-09-30 06844919 uk-gaap:RestatedAmount 2016-09-30 06844919 uk-gaap:NetGoodwill 2015-09-30 06844919 uk-gaap:NetGoodwill 2016-09-30 06844919 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 06844919 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 06844919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 06844919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 06844919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 06844919 uk-gaap:DevelopmentCosts 2015-09-30 06844919 uk-gaap:DevelopmentCosts 2016-09-30 06844919 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 06844919 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 06844919 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 06844919 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-09-30 06844919 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 06844919 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 06844919 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-09-30 06844919 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 06844919 uk-gaap:PlantMachinery 2015-09-30 06844919 uk-gaap:PlantMachinery 2016-09-30 06844919 uk-gaap:Vehicles 2015-10-01 2016-09-30 06844919 uk-gaap:Vehicles 2015-09-30 06844919 uk-gaap:Vehicles 2016-09-30 06844919 uk-gaap:FixturesFittings 2015-10-01 2016-09-30 06844919 uk-gaap:FixturesFittings 2015-09-30 06844919 uk-gaap:FixturesFittings 2016-09-30 06844919 uk-gaap:ComputerEquipment 2015-10-01 2016-09-30 06844919 uk-gaap:ComputerEquipment 2015-09-30 06844919 uk-gaap:ComputerEquipment 2016-09-30 06844919 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 06844919 uk-gaap:SharesListedFixedAssetInvestments 2015-10-01 2016-09-30 06844919 uk-gaap:SharesListedFixedAssetInvestments 2016-09-30 06844919 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 06844919 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-01 2016-09-30 06844919 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-09-30 06844919 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 06844919 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-01 2016-09-30 06844919 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-09-30 06844919 uk-gaap:ProvisionsForBadDebts 2015-09-30 06844919 uk-gaap:ProvisionsForBadDebts 2015-10-01 2016-09-30 06844919 uk-gaap:ProvisionsForBadDebts 2016-09-30 06844919 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 06844919 uk-gaap:ProvisionsForDeferredTaxation 2015-10-01 2016-09-30 06844919 uk-gaap:ProvisionsForDeferredTaxation 2016-09-30 06844919 uk-gaap:OtherProvisions 2015-09-30 06844919 uk-gaap:OtherProvisions 2015-10-01 2016-09-30 06844919 uk-gaap:OtherProvisions 2016-09-30 06844919 uk-gaap:WithinOneYear 2015-09-30 06844919 uk-gaap:WithinOneYear 2015-10-01 2016-09-30 06844919 uk-gaap:WithinOneYear 2016-09-30 06844919 uk-gaap:AfterOneYear 2015-09-30 06844919 uk-gaap:AfterOneYear 2015-10-01 2016-09-30 06844919 uk-gaap:AfterOneYear 2016-09-30 06844919 uk-bus:AllOrdinaryShares 2016-09-30 06844919 uk-bus:AllOrdinaryShares 2015-09-30 06844919 uk-bus:OrdinaryShareClass1 2016-09-30 06844919 uk-bus:OrdinaryShareClass2 2016-09-30 06844919 uk-bus:OrdinaryShareClass3 2016-09-30 06844919 uk-bus:OrdinaryShareClass4 2016-09-30 06844919 uk-bus:OrdinaryShareClass5 2016-09-30 06844919 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 06844919 uk-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 06844919 uk-bus:OrdinaryShareClass3 2015-10-01 2016-09-30 06844919 uk-bus:OrdinaryShareClass4 2015-10-01 2016-09-30 06844919 uk-bus:OrdinaryShareClass5 2015-10-01 2016-09-30 06844919 uk-bus:PreferenceShareClass1 2016-09-30 06844919 uk-bus:PreferenceShareClass2 2016-09-30 06844919 uk-bus:PreferenceShareClass3 2016-09-30 06844919 uk-bus:PreferenceShareClass4 2016-09-30 06844919 uk-bus:PreferenceShareClass5 2016-09-30 06844919 uk-bus:PreferenceShareClass1 2015-10-01 2016-09-30 06844919 uk-bus:PreferenceShareClass2 2015-10-01 2016-09-30 06844919 uk-bus:PreferenceShareClass3 2015-10-01 2016-09-30 06844919 uk-bus:PreferenceShareClass4 2015-10-01 2016-09-30 06844919 uk-bus:PreferenceShareClass5 2015-10-01 2016-09-30 06844919 uk-bus:CompanySecretary 2015-10-01 2016-09-30 06844919 uk-bus:RegisteredOffice 2015-10-01 2016-09-30 06844919 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 06844919 uk-bus:EntityAccountantsOrAuditors 2016-09-30 06844919 uk-bus:MainBusiness 2015-10-01 2016-09-30 06844919 uk-bus:EntityBankers 2015-10-01 2016-09-30 06844919 uk-bus:EntityLawyersOrLegalAdvisers 2015-10-01 2016-09-30 06844919 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-10-01 2016-09-30 06844919 uk-bus:HighestPaidDirector 2015-10-01 2016-09-30 06844919 uk-bus:HighestPaidDirector 2016-09-30 06844919 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 06844919 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 06844919 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-10-01 2016-09-30 06844919 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 06844919 uk-gaap:InvestmentProperties 2015-09-30 06844919 uk-gaap:InvestmentProperties 2015-10-01 2016-09-30 06844919 uk-gaap:InvestmentProperties 2016-09-30 06844919 uk-gaap:IntellectualProperty 2015-10-01 2016-09-30 06844919 uk-gaap:IntellectualProperty 2015-09-30 06844919 uk-gaap:IntellectualProperty 2016-09-30 06844919 uk-countries:UnitedKingdom 2015-10-01 2016-09-30 06844919 uk-countries:Europe 2015-10-01 2016-09-30 06844919 uk-countries:NorthAmerica 2015-10-01 2016-09-30 06844919 uk-countries:SouthAmerica 2015-10-01 2016-09-30 06844919 uk-countries:Asia 2015-10-01 2016-09-30 06844919 uk-countries:RestWorldOutsideUK 2015-10-01 2016-09-30 06844919 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 06844919 uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 06844919 uk-gaap:AllSubsidiaries 2015-10-01 2016-09-30 06844919 uk-gaap:AllAssociates 2015-10-01 2016-09-30 06844919 dpl-gaap:CostSales 2015-09-30 06844919 dpl-gaap:CostSales 2016-09-30 06844919 dpl-gaap:CostSales 2015-10-01 2016-09-30 06844919 dpl-gaap:DistributionCosts 2015-10-01 2016-09-30 06844919 dpl-gaap:AdministrativeExpenses 2015-10-01 2016-09-30 06844919 uk-bus:Director1 2015-10-01 2016-09-30 06844919 uk-bus:Director1 2016-09-30 06844919 uk-bus:Director2 2015-10-01 2016-09-30 06844919 uk-bus:Director2 2016-09-30 06844919 2014-09-30 06844919 2015-09-30 06844919 2014-10-01 2015-09-30 06844919 uk-gaap:RestatedAmount 2014-09-30 06844919 uk-gaap:RestatedAmount 2015-09-30 06844919 uk-gaap:NetGoodwill 2014-09-30 06844919 uk-gaap:NetGoodwill 2015-09-30 06844919 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 06844919 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 06844919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 06844919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 06844919 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 06844919 uk-gaap:DevelopmentCosts 2014-09-30 06844919 uk-gaap:DevelopmentCosts 2015-09-30 06844919 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 06844919 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 06844919 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 06844919 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 06844919 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 06844919 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 06844919 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 06844919 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 06844919 uk-gaap:PlantMachinery 2014-09-30 06844919 uk-gaap:PlantMachinery 2015-09-30 06844919 uk-gaap:Vehicles 2014-10-01 2015-09-30 06844919 uk-gaap:Vehicles 2014-09-30 06844919 uk-gaap:Vehicles 2015-09-30 06844919 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 06844919 uk-gaap:FixturesFittings 2014-09-30 06844919 uk-gaap:FixturesFittings 2015-09-30 06844919 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 06844919 uk-gaap:ComputerEquipment 2014-09-30 06844919 uk-gaap:ComputerEquipment 2015-09-30 06844919 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 06844919 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 06844919 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 06844919 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 06844919 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 06844919 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 06844919 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 06844919 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 06844919 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 06844919 uk-gaap:ProvisionsForBadDebts 2014-09-30 06844919 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 06844919 uk-gaap:ProvisionsForBadDebts 2015-09-30 06844919 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 06844919 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 06844919 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 06844919 uk-gaap:OtherProvisions 2014-09-30 06844919 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 06844919 uk-gaap:OtherProvisions 2015-09-30 06844919 uk-gaap:WithinOneYear 2014-09-30 06844919 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 06844919 uk-gaap:WithinOneYear 2015-09-30 06844919 uk-gaap:AfterOneYear 2014-09-30 06844919 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 06844919 uk-gaap:AfterOneYear 2015-09-30 06844919 uk-bus:AllOrdinaryShares 2015-09-30 06844919 uk-bus:AllOrdinaryShares 2014-09-30 06844919 uk-bus:OrdinaryShareClass1 2015-09-30 06844919 uk-bus:OrdinaryShareClass2 2015-09-30 06844919 uk-bus:OrdinaryShareClass3 2015-09-30 06844919 uk-bus:OrdinaryShareClass4 2015-09-30 06844919 uk-bus:OrdinaryShareClass5 2015-09-30 06844919 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 06844919 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 06844919 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 06844919 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 06844919 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 06844919 uk-bus:PreferenceShareClass1 2015-09-30 06844919 uk-bus:PreferenceShareClass2 2015-09-30 06844919 uk-bus:PreferenceShareClass3 2015-09-30 06844919 uk-bus:PreferenceShareClass4 2015-09-30 06844919 uk-bus:PreferenceShareClass5 2015-09-30 06844919 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 06844919 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 06844919 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 06844919 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 06844919 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 06844919 uk-bus:CompanySecretary 2014-10-01 2015-09-30 06844919 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 06844919 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 06844919 uk-bus:EntityAccountantsOrAuditors 2015-09-30 06844919 uk-bus:MainBusiness 2014-10-01 2015-09-30 06844919 uk-bus:EntityBankers 2014-10-01 2015-09-30 06844919 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 06844919 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 06844919 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 06844919 uk-bus:HighestPaidDirector 2015-09-30 06844919 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 06844919 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 06844919 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 06844919 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 06844919 uk-gaap:InvestmentProperties 2014-09-30 06844919 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 06844919 uk-gaap:InvestmentProperties 2015-09-30 06844919 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 06844919 uk-gaap:IntellectualProperty 2014-09-30 06844919 uk-gaap:IntellectualProperty 2015-09-30 06844919 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 06844919 uk-countries:Europe 2014-10-01 2015-09-30 06844919 uk-countries:NorthAmerica 2014-10-01 2015-09-30 06844919 uk-countries:SouthAmerica 2014-10-01 2015-09-30 06844919 uk-countries:Asia 2014-10-01 2015-09-30 06844919 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 06844919 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 06844919 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 06844919 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 06844919 uk-gaap:AllAssociates 2014-10-01 2015-09-30 06844919 dpl-gaap:CostSales 2014-09-30 06844919 dpl-gaap:CostSales 2015-09-30 06844919 dpl-gaap:CostSales 2014-10-01 2015-09-30 06844919 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 06844919 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 06844919 uk-bus:Director1 2014-10-01 2015-09-30 06844919 uk-bus:Director1 2015-09-30 06844919 uk-bus:Director2 2014-10-01 2015-09-30 06844919 uk-bus:Director2 2015-09-30

Registered number: 06844919

Goosander Limited

Abbreviated accounts

For The Year Ended 30 September 2016

The Greenways Partnership

Saracen's House

25 St Margaret's Green

Ipswich

Suffolk

IP4 2BN

Goosander Limited

Company No. 06844919

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	48,938		45,532
Cash at bank and in hand		1,039		2,231

		49,977		47,763
Creditors: Amounts Falling Due Within One Year	3	(668 )		(1,126 )

NET CURRENT ASSETS (LIABILITIES)			49,309		46,637

TOTAL ASSETS LESS CURRENT LIABILITIES			49,309		46,637

NET ASSETS			49,309		46,637

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			49,307		46,635

SHAREHOLDERS' FUNDS			49,309		46,637

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Colin Lister

04/11/2016

Goosander Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Debtors

Debtors include an amount of £ 48,938 (2015 - £ 45,532 ) falling due after more than one year.

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Corporation tax	668	1,126

	668	1,126

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	2	2	2

5. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.

Page 1