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J & F GOLDFIRE LIMITED - Company Information

Company Accounts and Tax Online 05955046 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 05955046 2015-01-01 2015-12-31 05955046 2016-12-31 05955046 2016-01-01 2016-12-31 05955046 2015-12-31 05955046 countries:EnglandWales 2016-01-01 2016-12-31 05955046 curr:PoundSterling 2016-01-01 2016-12-31 05955046 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05955046 uk-bus:OtherStandards 2016-01-01 2016-12-31 05955046 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05955046 uk-bus:FullAccounts 2016-01-01 2016-12-31 05955046 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05955046 uk-bus:Director1 2016-01-01 2016-12-31 05955046 uk-bus:Director1 2016-01-01 05955046 uk-bus:Director1 2016-12-31 05955046 uk-bus:Director2 2016-01-01 2016-12-31 05955046 uk-bus:Director2 2016-01-01 05955046 uk-bus:Director2 2016-12-31 05955046 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 05955046 core:AfterOneYear 2016-12-31 05955046 core:AfterOneYear 2015-12-31 05955046 core:WithinOneYear 2016-12-31 05955046 core:WithinOneYear 2015-12-31 05955046 core:WithinOneYear 2016-01-01 2016-12-31 05955046 core:AfterOneYear 2016-12-31 05955046 core:AfterOneYear 2015-12-31 05955046 core:AfterOneYear 2016-01-01 2016-12-31 05955046 core:ShareCapital 2016-12-31 05955046 core:ShareCapital 2015-12-31 05955046 core:RevaluationReserve 2016-12-31 05955046 core:RevaluationReserve 2015-12-31 05955046 core:RetainedEarningsAccumulatedLosses 2016-12-31 05955046 core:RetainedEarningsAccumulatedLosses 2015-12-31 05955046 1 2016-01-01 2016-12-31 05955046 core:LandBuildings 2016-01-01 2016-12-31 05955046 core:LandBuildings 2016-12-31 05955046 core:LandBuildings 2015-01-01 2015-12-31 05955046 core:LandBuildings 2015-12-31 05955046 core:PlantMachinery 2016-01-01 2016-12-31 05955046 core:PlantMachinery 2016-12-31 05955046 core:PlantMachinery 2015-01-01 2015-12-31 05955046 core:PlantMachinery 2015-12-31 05955046 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 05955046 core:FurnitureFittingsToolsEquipment 2016-12-31 05955046 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 05955046 core:FurnitureFittingsToolsEquipment 2015-12-31 05955046 core:OfficeEquipment 2016-01-01 2016-12-31 05955046 core:OfficeEquipment 2016-12-31 05955046 core:OfficeEquipment 2015-01-01 2015-12-31 05955046 core:OfficeEquipment 2015-12-31 05955046 core:Vehicles 2016-01-01 2016-12-31 05955046 core:Vehicles 2016-12-31 05955046 core:Vehicles 2015-01-01 2015-12-31 05955046 core:Vehicles 2015-12-31 05955046 core:NetGoodwill 2016-01-01 2016-12-31 05955046 core:NetGoodwill 2016-12-31 05955046 core:NetGoodwill 2015-01-01 2015-12-31 05955046 core:NetGoodwill 2015-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 05955046 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
05955046 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company in the period under review continues to be that of providing electrical installation and maintenance services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
J K Duckering
Mrs F M Duckering

Secretary
Mrs F M Duckering

This report was approved by the board of directors on 25 September 2017
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	328,719	214,280
Cost of sales	(191,519)	(117,798)
Gross Profit or (Loss)	137,200	96,482
Administrative Expenses	(91,628)	(70,172)
Operating Profit or (Loss)	45,572	26,310
Profit or (Loss) Before Tax	45,572	26,310
Tax on Profit	(9,242)	(5,319)
Profit or (Loss) for Period	36,330	20,991

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	3	17,920	10,385
Total fixed assets:		17,920	10,385
Current assets
Stocks:		154,401	74,019
Debtors:	4	0	0
Cash at bank and in hand:		0	0
Total current assets:		154,401	74,019
Creditors: amounts falling due within one year:	5	( 172,214 )	( 84,247 )
Net current assets (liabilities):		( 17,813 )	( 10,228 )
Total assets less current liabilities:		107	157
Total net assets (liabilities):		107	157

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	7	57
Shareholders funds:	107	157

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2017
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Motor vehicles:- 25% on reducing balance; Plant and machinery:- 25% on reducing balance.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Dividends

	2016 £	2015 £
Dividends paid	36,380	20,970

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 January 2016	18,483	24,112	42,595
Additions	2,496	11,014	13,510
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2016	20,979	35,126	56,105
Depreciation
At 01 January 2016	11,575	20,635	32,210
Charge for year	2,351	3,624	5,975
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2016	13,926	24,259	38,185
Net book value
At 31 December 2016	7,053	10,867	17,920
At 31 December 2015	6,908	3,477	10,385

Notes to the Financial Statements

for the Period Ended 31 December 2016

4. Debtors

	2016 £	2015 £
Trade debtors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

5.Creditors: amounts falling due within one year note

	2016 £	2015 £
Bank loans and overdrafts	3,722	26,917
Trade creditors	142,951	45,714
Taxation and social security	15,889	5,782
Other creditors	9,652	5,834
Total	172,214	84,247

Notes to the Financial Statements

for the Period Ended 31 December 2016

6. Financial Commitments

There were no capital commitments either contracted for or authorised by the directors but not contracted for at 31 December 2016 (2015: £nil).

Notes to the Financial Statements

for the Period Ended 31 December 2016

7. Post balance sheet events

There were no significant post balance sheet events.

Director:		J K Duckering
		Mrs F M Duckering


Secretary:		Mrs F M Duckering


Registered office:		71 Hayes Lane Bromley Kent BR2 9EF


Company Registration Number:		05955046 (England and Wales)

Accounts Submission