true
F.Goldsmith (Sicklesmere) Limited
00469379
2016-06-30
-11939
-11891
-10439
-10391
1500
1500
-10439
-10391
-10439
-10391
-19298
-19359
27267
27933
7969
8574
7969
8574
8859
8968
8859
8968
Basis of accounting
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), subject to the departures referred to below.
Turnover
The turnover shown in the profit and loss account represents the value of work done during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Investment properties
Investment property is shown at cost and is not revalued. This policy is not in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
reducing balance
0.2500
11784
11784
2925
2816
109
11784
11784
2925
2816
109
Ordinary
3000
1
3000
3000
Ordinary
1
1500
1500
1500
2017-02-22
Miss A.J. Brewster
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
F.Goldsmith (Sicklesmere) Limited
2015-07-01
2016-06-30
F.Goldsmith (Sicklesmere) Limited
2014-07-01
2015-06-30
F.Goldsmith (Sicklesmere) Limited
2014-06-30
F.Goldsmith (Sicklesmere) Limited
2015-06-30
F.Goldsmith (Sicklesmere) Limited
2015-06-30
F.Goldsmith (Sicklesmere) Limited
2016-06-30
2017-02-27