Abbreviated Company Accounts - S.E.GODWIN LIMITED

Abbreviated Company Accounts - S.E.GODWIN LIMITED

S.E.GODWIN LIMITED - Company Information

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Registered Number 00593176

S.E.GODWIN LIMITED

Abbreviated Accounts

31 October 2016

S.E.GODWIN LIMITED Registered Number 00593176

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 153 153
Cash at bank and in hand 47,071 115,818
47,224 115,971
Creditors: amounts falling due within one year (55,512) (54,208)
Net current assets (liabilities) (8,288) 61,763
Total assets less current liabilities (8,288) 61,763
Total net assets (liabilities) (8,288) 61,763
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (9,288) 60,763
Shareholders' funds (8,288) 61,763
  • For the year ending 31 October 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 29 January 2017

And signed on their behalf by:
R Godwin, Director

S.E.GODWIN LIMITED Registered Number 00593176

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.