Goosander Limited

Goosander Limited

GOOSANDER LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity true 1 October 2016 30 September 2017 30 September 2017 06844919 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06844919 2016-09-30 06844919 2017-09-30 06844919 2016-10-01 2017-09-30 06844919 frs-core:CurrentFinancialInstruments 2017-09-30 06844919 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 06844919 frs-core:Non-currentFinancialInstruments 2017-09-30 06844919 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 06844919 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 06844919 frs-core:CurrentFinancialInstruments 2017-09-30 06844919 frs-core:AfterOneYear 2016-10-01 2017-09-30 06844919 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 06844919 frs-core:BetweenOneFiveYears 2017-09-30 06844919 frs-core:ComputerEquipment 2017-09-30 06844919 frs-core:ComputerEquipment 2016-10-01 2017-09-30 06844919 frs-core:ComputerEquipment 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Registered number: 06844919
Goosander Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
The Greenways Partnership

Saracen's House
25 St Margaret's Green
Ipswich
Suffolk
IP4 2BN
Goosander Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Goosander Limited
Balance Sheet
As at 30 September 2017
Balance Sheet
Registered number: 06844919
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 13,000 48,938
Cash at bank and in hand 36,544 1,039
49,544 49,977
Creditors: Amounts Falling Due Within One Year 4 (46 ) (668 )
NET CURRENT ASSETS (LIABILITIES) 49,498 49,309
TOTAL ASSETS LESS CURRENT LIABILITIES 49,498 49,309
NET ASSETS 49,498 49,309
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 49,496 49,307
SHAREHOLDERS' FUNDS 49,498 49,309
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Colin Lister
27/10/2017
Page 1
Goosander Limited
Balance Sheet (continued)
As at 30 September 2017

The notes on page 4 form part of these financial statements.
Page 2
Goosander Limited
Statement of Changes in Equity
For The Year Ended 30 September 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 October 2015 2 46,635 46,637
Profit for the year and total comprehensive income - 2,672 2,672
As at 30 September 2016 and 1 October 2016 2 49,307 49,309
Profit for the year and total comprehensive income - 189 189
As at 30 September 2017 2 49,496 49,498
Page 3
Goosander Limited
Notes to the Unaudited Accounts
For The Year Ended 30 September 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Debtors
2017 2016
£ £
Due after more than one year
Other debtors (1) - 35,938
Other debtors (2) 13,000 13,000
13,000 48,938
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 46 668
46 668
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 2 2 2
6. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
7. General Information
Goosander Limited Registered number 06844919 is a limited by shares company incorporated in England & Wales. The Registered Office is The Greenways Partnership, 25 St Margarets Green, Ipswich, IP4 2BN.
Page 4