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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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SIMON GODWIN LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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SIMON GODWIN LIMITED |
SIMON GODWIN LIMITED (REGISTERED NUMBER: 04775707) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
SIMON GODWIN LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants & Business Advisors |
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SIMON GODWIN LIMITED (REGISTERED NUMBER: 04775707) |
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ABBREVIATED BALANCE SHEET |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Prepayments and accrued income |
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Cash at bank |
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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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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
SIMON GODWIN LIMITED (REGISTERED NUMBER: 04775707) |
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ABBREVIATED BALANCE SHEET - continued |
31 March 2016 |
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The financial statements were approved by the director on
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SIMON GODWIN LIMITED (REGISTERED NUMBER: 04775707) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in |
respect of service contracts where turnover is recognised when the company obtains the right to |
consideration. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred taxation is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date where transactions of events have occurred at that date that will |
result in an obligation to pay more tax, where in the opinion of the director it is material and with the |
following exception: |
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Deferred tax assets are recognised only to the extent that the director considers that it is more likely |
than not that there will be suitable taxable profits from which the future reversal of the underlying |
differences can be deducted. |
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Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply |
in the periods when the timing differences will reverse, based on tax rates and laws enacted or |
substantially enacted at the balance sheet date. |
SIMON GODWIN LIMITED (REGISTERED NUMBER: 04775707) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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