Abbreviated Company Accounts - GOLDEN SITE SOLUTIONS LTD

Abbreviated Company Accounts - GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD - Company Information

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Registered Number 07215597

GOLDEN SITE SOLUTIONS LTD

Abbreviated Accounts

31 March 2014

GOLDEN SITE SOLUTIONS LTD Registered Number 07215597

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 28,955 5,907
28,955 5,907
Current assets
Debtors 126,662 121,362
Cash at bank and in hand 45,986 23,785
172,648 145,147
Creditors: amounts falling due within one year (124,658) (133,122)
Net current assets (liabilities) 47,990 12,025
Total assets less current liabilities 76,945 17,932
Creditors: amounts falling due after more than one year (18,561) -
Total net assets (liabilities) 58,384 17,932
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,284 17,832
Shareholders' funds 58,384 17,932
  • For the year ending 31 March 2014 the company was entitled to exemption 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 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 by the Board on 31 January 2015

And signed on their behalf by:
MR M J HARRISON, Director

GOLDEN SITE SOLUTIONS LTD Registered Number 07215597

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Motor Vehicles - 25% on reducing balance
Office Equipment - 33.33% and 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 10,508
Additions 32,108
Disposals -
Revaluations -
Transfers -
At 31 March 2014 42,616
Depreciation
At 1 April 2013 4,601
Charge for the year 9,060
On disposals -
At 31 March 2014 13,661
Net book values
At 31 March 2014 28,955
At 31 March 2013 5,907