Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Goodwyn School Investments Limited
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Goodwyn School Investments Limited
(Registration number: 08289098)
Abbreviated Balance Sheet at 31 July 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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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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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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Approved by the Board on
.........................................
SWE Robertson
Director
1
Goodwyn School Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land & Buildings |
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Fixed asset investments
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 August 2014 |
425,103 |
500 |
425,603 |
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Additions |
5,160 |
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5,160 |
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At 31 July 2015 |
430,263 |
500 |
430,763 |
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Depreciation |
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At 31 July 2015 |
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- |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Goodwyn School Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary shares |
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The profit for the financial period of Goodwyn School Limited was £115,430 and the aggregate amount of capital and reserves at the end of the period was £1,058,757.
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by