Goalplant Limited - Accounts to registrar (filleted) - small 18.1

Goalplant Limited - Accounts to registrar (filleted) - small 18.1

GOALPLANT LIMITED - Company Information

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GOALPLANT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2018





Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL








GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 5

GOALPLANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2018







DIRECTORS: J Lanzkron





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL





REGISTERED NUMBER: 04353869 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Page 1
GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)

BALANCE SHEET
31ST JANUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 59,755 60,175

CREDITORS
Amounts falling due within one year 4 463 450
NET CURRENT ASSETS 59,292 59,725
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,292
59,725

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 59,290 59,723
SHAREHOLDERS' FUNDS 59,292 59,725

The notes form part of these financial statements

Page 2 continued...
GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)

BALANCE SHEET - continued
31ST JANUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 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 9th April 2018 and were signed on its
behalf by:





J Lanzkron - Director


The notes form part of these financial statements

Page 3
GOALPLANT LIMITED (REGISTERED NUMBER: 04353869)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018

1. STATUTORY INFORMATION

Goalplant 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 59,473 59,893
Tax 282 282
59,755 60,175

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 463 450

5. RELATED PARTY DISCLOSURES

No single individual has ultimate control of the company.

During the year the company maintained an intercompany loan account with Shernhall Estates
Limited, a company associated by virtue of common directorship and shareholding. As at the date of
the Balance Sheet the amount due from Shernhall Estates Limited to the company was £59,473 (2017:
£59,893) which is included within "other debtors".

Page 4
GOALPLANT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
GOALPLANT 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2018 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


Date: .............................................

This page does not form part of the statutory financial statements

Page 5