ACCOUNTS - Final Accounts preparation


06135560 ANDREW GODDON LIMITED 2013-04-01 2014-03-31 false true 2014-03-31 06135560 c:Director1 2013-04-01 2014-03-31 06135560 2013-04-01 2014-03-31 06135560 2014-03-31 06135560 2013-03-31 06135560 c:OrdinaryShareClass1 2014-03-31 06135560 c:OrdinaryShareClass1 2013-03-31 06135560 c:OrdinaryShareClass1 2013-04-01 2014-03-31 06135560 d:OfficeEquipment 2013-04-01 2014-03-31 06135560 d:NetGoodwill 2013-04-01 2014-03-31 xbrli:shares iso4217:GBP
Registered number: 06135560











ANDREW GODDON LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014
















TWP ACCOUNTING LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE

 
ANDREW GODDON LIMITED
REGISTERED NUMBER: 06135560

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
3
544
816
 
CURRENT ASSETS





 
Debtors
118,736
113,068

 
Cash at bank

402
891







 
119,138
113,959
 
CREDITORS: amounts falling due within one year
(36,628)
(75,564)
 
NET CURRENT ASSETS


82,510

38,395
 
NET ASSETS
 83,054

 39,211
  
CAPITAL AND RESERVES

 
Called up share capital
4
100
100
 
Profit and loss account
82,954
39,111
 
SHAREHOLDERS' FUNDS
 

 83,054

 39,211


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 17 December 2014.




A Goddon
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ANDREW GODDON LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises an entitlement to a share of the profits from TWP Accounting LLP.

1.3
Intangible fixed assets and amortisation

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life.

1.4
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
20% straight line


2.INTANGIBLE FIXED ASSETS



£


Cost



At 1 April 2013 and 31 March 2014

200,000

Amortisation


At 1 April 2013 and 31 March 2014

200,000




Net book value


At 31 March 2014
 -

Page 2

 
ANDREW GODDON LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

3.TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2013 and 31 March 2014

3,394



Depreciation


At 1 April 2013
2,578

Charge for the year
272


At 31 March 2014

2,850




Net book value


At 31 March 2014
 544


At 31 March 2013

 816


4.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 3