A.d. Goddard Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08339273 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

21 December 2012 to 31 December 2013

for

A.d. Goddard Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Stobbart

REGISTERED OFFICE:

34 Longmeadows

East Herrington

Sunderland

Tyne and Wear

SR3 3SB

REGISTERED NUMBER:

08339273 (England and Wales)

ACCOUNTANT:

Brian Thurlbeck

Chartered Accountant

33 Beechwood Terrace

Sunderland

SR2 7LY

FIXED ASSETS

Tangible assets

2

3,750

Investments

3

326,813

330,563

CURRENT ASSETS

Debtors

1,152

Cash at bank

477

1,629

CREDITORS

Amounts falling due within one year

343,079

NET CURRENT LIABILITIES

(341,450

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,887

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(10,987

)

SHAREHOLDERS' FUNDS

(10,887

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 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 director on 20 October 2014 and were signed by:

R Stobbart - Director

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 etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Intellectual property

This is written off in equal annual instalments over a period of 20 years from the date of acquisition.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,000

At 31 December 2013

4,000

DEPRECIATION

Charge for period

250

At 31 December 2013

250

NET BOOK VALUE

At 31 December 2013

3,750

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

331,000

At 31 December 2013

331,000

PROVISIONS

Charge for period

4,187

At 31 December 2013

4,187

NET BOOK VALUE

At 31 December 2013

326,813

The investment refers to intellectual property acquired from an unconnected party.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100