GOAL_CONSULTANCY_LIMITED - Accounts


Company Registration Number 03307881 (England and Wales)
GOAL CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
GOAL CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
29,927
37,900
Current assets
19,659
31,787
Prepayments and accrued income
1,197
1,533
Creditors: amounts falling due within one year
(16,370)
(21,924)
Net current assets
4,486
11,396
Total assets less current liabilities
34,413
49,296
Creditors: amounts falling due after more than one year
(23,106)
(26,317)
Net assets
11,307
22,979
Capital and reserves
11,307
22,979
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

Current Assets include a loan to the director Mr S K Wilden of £5,697. The loan is unsecured, interest free an repayable on demand.

Goal Consultancy Limited is a company limited by shares incorporated in England and Wales. The registered office is Five Mile House, 128 Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire, B60 4JZ.

GOAL CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 21 April 2017 and are signed on its behalf by:
Mr S K Wilden
Director
Company Registration Number 03307881
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