F Goddard & Sons Ltd - Limited company - abbreviated - 11.6

F Goddard & Sons Ltd - Limited company - abbreviated - 11.6

F GODDARD & SONS LTD - Company Information

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REGISTERED NUMBER: 04367580 (England and Wales)















Abbreviated Accounts for the Year Ended 29 February 2016

for

F Goddard & Sons Ltd

F Goddard & Sons Ltd (Registered number: 04367580)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

F Goddard & Sons Ltd

Company Information
for the Year Ended 29 February 2016







DIRECTORS: Mr R Goddard
Mr R P Goddard





SECRETARY: Mr R P Goddard





REGISTERED OFFICE: 1st Floor
30 Church Road
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 04367580 (England and Wales)





ACCOUNTANTS: Keepers Accountancy Ltd
1st Floor
30 Church Road
Burgess Hill
West Sussex
RH15 9AE
Page 1
F Goddard & Sons Ltd (Registered number: 04367580)

Abbreviated Balance Sheet
29 February 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,338 9,286

CURRENT ASSETS
Stocks 18,849 18,300
Debtors 76,648 35,103
Cash at bank and in hand 8,345 39,254
103,842 92,657
CREDITORS
Amounts falling due within one year 56,295 76,553
NET CURRENT ASSETS 47,547 16,104
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,885
25,390

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 54,785 25,290
SHAREHOLDERS' FUNDS 54,885 25,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 November 2016 and were signed on its behalf
by:





Mr R P Goddard - Director


The notes form part of these abbreviated accounts

Page 2
F Goddard & Sons Ltd (Registered number: 04367580)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 70,962
DEPRECIATION
At 1 March 2015 61,676
Charge for year 1,948
At 29 February 2016 63,624
NET BOOK VALUE
At 29 February 2016 7,338
At 28 February 2015 9,286

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
F Goddard & Sons Ltd (Registered number: 04367580)

Notes to the Abbreviated Accounts - continued
for the Year Ended 29 February 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

A Directors loan account exists to which there are no terms attached. At the year end, Mr R Goddard and Mr R P
Goddard were owed £4 by the company.

Page 4