Albert Goodman Trust Corporation Limited 10619350 true 2017-02-14 2018-04-30 2018-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.21.8540.0 Software true L C Osborne K Jutson I McVicar P Tomlinson D N Crilly S J Kirkham K J Miller R G Bugler T Hall M S G Wallis C Wood true 10619350 2017-02-14 2018-04-30 10619350 2018-04-30 10619350 core:ShareCapital 2018-04-30 10619350 bus:FRS102 2017-02-14 2018-04-30 10619350 bus:AuditExempt-NoAccountantsReport 2017-02-14 2018-04-30 10619350 bus:FullAccounts 2017-02-14 2018-04-30 10619350 bus:RegisteredOffice 2017-02-14 2018-04-30 10619350 bus:CompanySecretary1 2017-02-14 2018-04-30 10619350 bus:Director1 2017-02-14 2018-04-30 10619350 bus:Director10 2017-02-14 2018-04-30 10619350 bus:Director2 2017-02-14 2018-04-30 10619350 bus:Director3 2017-02-14 2018-04-30 10619350 bus:Director4 2017-02-14 2018-04-30 10619350 bus:Director5 2017-02-14 2018-04-30 10619350 bus:Director6 2017-02-14 2018-04-30 10619350 bus:Director7 2017-02-14 2018-04-30 10619350 bus:Director8 2017-02-14 2018-04-30 10619350 bus:Director9 2017-02-14 2018-04-30 10619350 bus:PrivateLimitedCompanyLtd 2017-02-14 2018-04-30 10619350 1 2017-02-14 2018-04-30 10619350 countries:AllCountries 2017-02-14 2018-04-30 10619350 countries:UnitedKingdom 2017-02-14 2018-04-30 iso4217:GBP

Registration number: 10619350

Albert Goodman Trust Corporation Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 February 2017 to 30 April 2018

 

Albert Goodman Trust Corporation Limited

Profit and Loss Account for the Period from 14 February 2017 to 30 April 2018

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

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Albert Goodman Trust Corporation Limited

(Registration number: 10619350)
Balance Sheet as at 30 April 2018

Note

2018
£

Current assets

 

Cash at bank and in hand

 

100,000

Capital and reserves

 

Called up share capital

3

100,000

Total equity

 

100,000

For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2018 and signed on its behalf by:
 

K J Miller
Director

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Albert Goodman Trust Corporation Limited

Notes to the Financial Statements for the Period from 14 February 2017 to 30 April 2018

1

General information

The company is a private company limited by share capital, incorporated in United Kindom.

The address of its registered office is:
Mary Street House
Mary Street
Taunton
Somerset
TA1 3NW
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

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Albert Goodman Trust Corporation Limited

Notes to the Financial Statements for the Period from 14 February 2017 to 30 April 2018

3

Share capital

Allotted share capital

2018

£

250,000 ordinary shares of £1 each

250,000

Called up and paid

£0.40 per ordinary share

100,000

4

Parent and ultimate parent undertaking

The company's immediate parent is Albert Goodman LLP, incorporated in United Kingdom.

 

The parent of the largest group in which these financial statements are consolidated is Albert Goodman LLP, incorporated in United Kingdom.

The address of Albert Goodman LLP is:
Mary Street House, Mary Street, Taunton, Somerset, TA1 3NW

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