Goalplant Limited - Accounts to registrar - small 16.1.1

Goalplant Limited - Accounts to registrar - small 16.1.1

GOALPLANT LIMITED - Company Information

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GOALPLANT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2017






GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 5

GOALPLANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2017







DIRECTOR: D Lanzkron





SECRETARY: D Lanzkron





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 04353869 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Page 1
GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)

BALANCE SHEET
31ST JANUARY 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within
one year
3
60,175
60,608

CREDITORS
Amounts falling due within one year 4 450 450
NET CURRENT ASSETS 59,725 60,158
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,725
60,158

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 59,723 60,156
SHAREHOLDERS' FUNDS 59,725 60,158

The notes form part of these financial statements

Page 2 continued...
GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)

BALANCE SHEET - continued
31ST JANUARY 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director on 23rd March 2017 and were signed by:





D Lanzkron - Director


The notes form part of these financial statements

Page 3
GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2017

1. STATUTORY INFORMATION

Goalplant Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2017 2016
£    £   
Other debtors 59,893 60,326
Tax 282 282
60,175 60,608

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2017 2016
£    £   
Other creditors 450 450

5. RELATED PARTY DISCLOSURES

No single individual has ultimate control of the company.

During the year the company maintained an intercompany loan account with Shernhall
Estates Limited, a company associated by virtue of common directorship and shareholding.
As at the date of the Balance Sheet the amount due from Shernhall Estates Limited to the
company was £59,893 (2016: £60,326) which is included within "other debtors".

Page 4
GOALPLANT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
GOALPLANT LIMITED

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Director are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


Date: .............................................

This page does not form part of the statutory financial statements

Page 5