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Company Registration No. 09540685 (England and Wales)
Goodwin Miller Exam Masterclasses Ltd Unaudited accounts for the year ended 31 March 2018
Goodwin Miller Exam Masterclasses Ltd Unaudited accounts Contents
Page
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Goodwin Miller Exam Masterclasses Ltd Company Information for the year ended 31 March 2018
Director
David Miller
Company Number
09540685 (England and Wales)
Registered Office
51 BROOKLET ROAD HESWALL CH60 1UJ UNITED KINGDOM
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Goodwin Miller Exam Masterclasses Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,098 
5,400 
Creditors: amounts falling due within one year
(3,320)
(4,483)
Net current assets
2,778 
917 
Net assets
2,778 
917 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,776 
915 
Shareholders' funds
2,778 
917 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 October 2018.
David Miller Director Company Registration No. 09540685
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Goodwin Miller Exam Masterclasses Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Goodwin Miller Exam Masterclasses Ltd is a private company, limited by shares, registered in England and Wales, registration number 09540685. The registered office is 51 BROOKLET ROAD, HESWALL, CH60 1UJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
2,450 
Taxes and social security
436 
228 
Loans from directors
2,684 
1,605 
Accruals
200 
200 
3,320 
4,483 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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