Micro-entity Accounts - GOODMAN AGRICULTURAL ENGINEERING LTD

GOODMAN AGRICULTURAL ENGINEERING LTD - Company Information

07754323 GOODMAN AGRICULTURAL ENGINEERING LTD 2017-03-31 false 2016-04-01 2017-03-31 true 07754323 2016-04-01 2017-03-31 07754323 2017-03-31 07754323 2016-03-31 07754323 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07754323 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07754323 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 07754323

GOODMAN AGRICULTURAL ENGINEERING LTD

Micro-entity Accounts

31 March 2017

GOODMAN AGRICULTURAL ENGINEERING LTD Registered Number 07754323

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,803	3,728
		2,803	3,728
Current assets
Stocks		5,387	-
Cash at bank and in hand		4,344	23
		9,731	23
Creditors: amounts falling due within one year		(14,185)	(6,900)
Net current assets (liabilities)		(4,454)	(6,877)
Total assets less current liabilities		(1,651)	(3,149)
Total net assets (liabilities)		(1,651)	(3,149)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(1,652)	(3,150)
Shareholders' funds		(1,651)	(3,149)

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2017

And signed on their behalf by:
M Goodman, Director

GOODMAN AGRICULTURAL ENGINEERING LTD Registered Number 07754323

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	11,570
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	11,570
Depreciation
At 1 April 2016	7,842
Charge for the year	925
On disposals	-
At 31 March 2017	8,767
Net book values
At 31 March 2017	2,803
At 31 March 2016	3,728

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1