H. Goslyn Limited - Accounts to registrar (filleted) - small 17.3

H. Goslyn Limited - Accounts to registrar (filleted) - small 17.3

H. GOSLYN LIMITED - Company Information

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REGISTERED NUMBER: 01224021 (England and Wales)















H. GOSLYN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017





Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU








H. GOSLYN LIMITED (REGISTERED NUMBER: 01224021)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


H. GOSLYN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: Mr. H.I. Goslyn
Mrs P.M. Goslyn
Ms. J.E. Saunders



SECRETARY: Mrs P.M. Goslyn



REGISTERED OFFICE: 15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



BUSINESS ADDRESS: 17 Ballard Close
Ludlow
Shropshire
SY8 1XH



REGISTERED NUMBER: 01224021 (England and Wales)



ACCOUNTANTS: Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



BANKERS: Nationwide Building Society
2 The Bull Ring
Ludlow
SY8 1AD
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
H. GOSLYN LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of H. Goslyn Limited for the year ended 30 September 2017 which comprise the Income Statement,
Balance Sheet, and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of H. Goslyn Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H. Goslyn Limited and state those matters that we have agreed to state to the Board of Directors of H. Goslyn Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H. Goslyn Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that H. Goslyn Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H. Goslyn Limited. You consider that H. Goslyn Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of H. Goslyn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU


1 March 2018

This page does not form part of the statutory financial statements

Page 2
H. GOSLYN LIMITED (REGISTERED NUMBER: 01224021)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,122 70,122

CURRENT ASSETS
Debtors 5 - 47,500
Cash at bank 12,809 15,185
12,809 62,685
CREDITORS
Amounts falling due within one year 6 24,922 27,989
NET CURRENT (LIABILITIES)/ASSETS (12,113 ) 34,696
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,009
104,818

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 57,909 104,718
SHAREHOLDERS' FUNDS 58,009 104,818

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 March 2018 and were signed on its behalf by:





Mr. H.I. Goslyn - Director


The notes form part of these financial statements

Page 3
H. GOSLYN LIMITED (REGISTERED NUMBER: 01224021)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

H. Goslyn Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net sales of goods/services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

Page 4 continued...
H. GOSLYN LIMITED (REGISTERED NUMBER: 01224021)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 October 2016
and 30 September 2017 70,122
NET BOOK VALUE
At 30 September 2017 70,122
At 30 September 2016 70,122

Cost or valuation at 30 September 2017 is represented by:

Freehold
property
£   
Valuation in 2015 (58,394 )
Cost 128,516
70,122

The properties were revalued prior to 2002 and FRS16 and have not been revalued since. It is the opinion of the
directors that the adjusted value within the accounts no longer accurately reflects the current value of the assets.
As such this adjustment has been reversed so as to reflect the properties at cost.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors - 47,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 1,257 344
Other creditors 23,665 27,645
24,922 27,989

7. CONTROL

Control of the company is exercised by the board of directors by virtue of their shareholdings. No one individual
is able to exercise full control over the company.

Page 5