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REGISTERED NUMBER: 09739033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

GOAL ENTERPRISE (NEATH) LTD

GOAL ENTERPRISE (NEATH) LTD (REGISTERED NUMBER: 09739033)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOAL ENTERPRISE (NEATH) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTORS: A D Hughes
S R Hughes





SECRETARY:





REGISTERED OFFICE: 43, Ridgewood Gardens
Cimla
Neath
SA11 3QQ





REGISTERED NUMBER: 09739033 (England and Wales)





ACCOUNTANTS: Roger Byers & Co. Limited
Castle Buildings
23 Church Place
Neath
SA11 3LP

GOAL ENTERPRISE (NEATH) LTD (REGISTERED NUMBER: 09739033)

BALANCE SHEET
31 AUGUST 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 4 23,831 24,284

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 7,884 1,891
7,984 1,991
CREDITORS
Amounts falling due within one year 6 (51,357 ) (47,533 )
NET CURRENT LIABILITIES (43,373 ) (45,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,542

)

(21,258

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (19,642 ) (21,358 )
SHAREHOLDERS' FUNDS (19,542 ) (21,258 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on its behalf
by:




A D Hughes - Director


GOAL ENTERPRISE (NEATH) LTD (REGISTERED NUMBER: 09739033)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018


1. STATUTORY INFORMATION

Goal Enterprise (Neath) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2017 - 8 ) .

GOAL ENTERPRISE (NEATH) LTD (REGISTERED NUMBER: 09739033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2018


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2017
and 31 August 2018 20,096 4,615 24,711
DEPRECIATION
At 1 September 2017 - 427 427
Charge for year - 453 453
At 31 August 2018 - 880 880
NET BOOK VALUE
At 31 August 2018 20,096 3,735 23,831
At 31 August 2017 20,096 4,188 24,284

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1,414 1,772
Other creditors 49,943 45,761
51,357 47,533

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary 1 100 100