Godwin Pearson Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07663862 (England and Wales)

Financial Statements for the Year Ended 30 June 2017

for

Godwin Pearson Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G R Godwin-Pearson

REGISTERED OFFICE:

155 Whiteladies Road

Clifton

Bristol

BS8 2RF

REGISTERED NUMBER:

07663862 (England and Wales)

ACCOUNTANTS:

Perpetual Business & Tax Advisors

155 Whiteladies Road

Clifton

Bristol

BS8 2RF

FIXED ASSETS

-

266

CURRENT ASSETS

199,015

168,573

CREDITORS

Amounts falling due within one year

(127,972

)

(116,531

)

NET CURRENT ASSETS

71,043

52,042

TOTAL ASSETS LESS CURRENT LIABILITIES

71,043

52,308

CAPITAL AND RESERVES

71,043

52,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2017 and were signed by:

G R Godwin-Pearson - Director