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REGISTERED NUMBER: 00388371 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

C W GOSLING LIMITED

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C W GOSLING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: Mr B L Gosling





SECRETARY: Mrs B Gosling





REGISTERED OFFICE: 69a Albert Road
Bromley
Kent
BR2 9PZ





REGISTERED NUMBER: 00388371 (England and Wales)





ACCOUNTANTS: LEES
Chartered Certified Accountants
Puerorum House
1st Floor
26 Great Queen Street
London
WC2B 5BL

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

BALANCE SHEET
30 JUNE 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 166,800 167,400
Investment property 5 1,200,000 1,200,000
1,366,800 1,367,400

CURRENT ASSETS
Stocks 500 3,843
Debtors 6 11,167 13,295
Cash at bank 21,947 20,957
33,614 38,095
CREDITORS
Amounts falling due within one year 7 98,991 99,062
NET CURRENT LIABILITIES (65,377 ) (60,967 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,301,423

1,306,433

CREDITORS
Amounts falling due after more than one year 8 (110,000 ) (110,000 )

PROVISIONS FOR LIABILITIES (347,119 ) (347,763 )
NET ASSETS 844,304 848,670

CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Fair value reserve 10 1,153,711 1,154,355
Retained earnings (319,407 ) (315,685 )
SHAREHOLDERS' FUNDS 844,304 848,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

BALANCE SHEET - continued
30 JUNE 2018


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 director on 8 February 2019 and were signed by:





Mr B L Gosling - Director


C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1. STATUTORY INFORMATION

C W Gosling Limited 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 as modified by the revaluation of certain assets.

At 30 June 2018 the company had net current liabilities of £65,377. The company relies on the continued support of
its director by way of loans to meet its day to day working capital requirements. This continued support has been
confirmed and the director therefore considers it appropriate to prepare the financial statements on a going concern
basis.

Turnover
Turnover represents the fair value of services provided during the year. Turnover is recognised as contract activity
progresses and the right to consideration is earned. Fair value reflects the amount expected to be recoverable from
clients. Turnover excludes value added tax. Unbilled turnover on individual contracts is included as accrued income
within other debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold land - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investment properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair
value is recognised in Statement of Income and Retained Earnings

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
land machinery fittings vehicles Totals
£    £    £    £    £   
COST OR VALUATION
At 1 July 2017
and 30 June 2018 165,000 43,789 59,843 3,450 272,082
DEPRECIATION
At 1 July 2017 - 43,094 58,584 3,004 104,682
Charge for year - 174 315 111 600
At 30 June 2018 - 43,268 58,899 3,115 105,282
NET BOOK VALUE
At 30 June 2018 165,000 521 944 335 166,800
At 30 June 2017 165,000 695 1,259 446 167,400

Cost or valuation at 30 June 2018 is represented by:

Fixtures
Freehold Plant and and Motor
land machinery fittings vehicles Totals
£    £    £    £    £   
Valuation in 2016 160,867 - - - 160,867
Cost 4,133 43,789 59,843 3,450 111,215
165,000 43,789 59,843 3,450 272,082

Freehold land was valued on an open market basis on 10 May 2016 by Bernard Pett Surveying .

The director considers that the above professional valuation is appropriate at 30 June 2018.

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2017
and 30 June 2018 1,200,000
NET BOOK VALUE
At 30 June 2018 1,200,000
At 30 June 2017 1,200,000

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018

5. INVESTMENT PROPERTY - continued

Fair value at 30 June 2018 is represented by:

£   
Valuation in 2018 1,200,000

If investment property had not been revalued it would have been included at the following historical cost:

2018 2017
£    £   
Cost 8,929 8,929

Investment property was valued on an open market basis on 10 May 2016 by Bernard Pett Surveying .

The director considers that the above professional valuation is appropriate at 30 June 2018.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 143
Other debtors 11,167 13,152
11,167 13,295

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 8,017 8,222
Taxation and social security 325 303
Other creditors 90,649 90,537
98,991 99,062

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Other creditors 110,000 110,000

There are 110,000 £1 preference shares in issue. As this class of share does not carry any voting rights, it is
included within other creditors greater than one year in order to comply with the provisions of Section 1A "Small
Entities" of Financial Reporting Standard 102.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
10,000 Ordinary £1 10,000 10,000

C W GOSLING LIMITED (REGISTERED NUMBER: 00388371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018

10. RESERVES
Fair
value
reserve
£   
At 1 July 2017 1,154,355
Deferred tax movement (644 )

At 30 June 2018 1,153,711

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr B L Gosling, by virtue of his majority shareholding in the company.