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
Goodwin Miller Exam Masterclasses Ltd
Company Information
for the year ended 31 March 2018
Company Number
09540685 (England and Wales)
Registered Office
51 BROOKLET ROAD
HESWALL
CH60 1UJ
UNITED KINGDOM
Goodwin Miller Exam Masterclasses Ltd
Statement of financial position
as at 31 March 2018
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
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
Goodwin Miller Exam Masterclasses Ltd
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
436
228
Loans from directors
2,684
1,605
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).