Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Goodwill Living Limited
Contents
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Goodwill Living Limited
(Registration number: 04752102)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr B J Bajaj
Director
1
Goodwill Living Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.
Asset class |
Depreciation method and rate |
Motor vehicles |
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Deferred tax
Hire purchase and leasing
Financial instruments
Goodwill Living Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
11,744 |
11,744 |
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At 31 May 2015 |
11,744 |
11,744 |
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Depreciation |
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At 1 June 2014 |
11,743 |
11,743 |
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At 31 May 2015 |
11,743 |
11,743 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year
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