GOLDVIEW INVESTMENTS LTD Filleted accounts for Companies House (small and micro)

GOLDVIEW INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06041096

GOLDVIEW INVESTMENTS LTD

Filleted Unaudited Financial Statements

31 January 2018

GOLDVIEW INVESTMENTS LTD

Statement of Financial Position

31 January 2018

	2018		2017
Note	£	£	£

Fixed assets

Tangible assets	4		1,189,785	1,141,157

Current assets

Debtors	5	60,620	42,080
Cash at bank and in hand		38,392	1,334
		--------	--------
		99,012	43,414

Prepayments and accrued income	1,169		14,592

Creditors: amounts falling due within one year	6	528,535		459,784
		---------		---------
Net current liabilities			428,354	401,778
			------------	------------
Total assets less current liabilities			761,431	739,379

Creditors: amounts falling due after more than one year	7	560,715	585,091
		---------	---------
Net assets		200,716	154,288
		---------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	200,714	154,286
	---------	---------
Shareholders funds	200,716	154,288
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

GOLDVIEW INVESTMENTS LTD

Statement of Financial Position (continued)

31 January 2018

These financial statements were approved by the board of directors and authorised for issue on 28 March 2019 , and are signed on behalf of the board by:

S Friedman

Director

Company registration number: 06041096

GOLDVIEW INVESTMENTS LTD

Notes to the Financial Statements

Year ended 31 January 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halleswelle House, 1 Hallswelle Road, London, NW11 0DH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Tangible assets

	Land and buildings
	£
Cost
At 1 February 2017	1,141,157
Additions	48,628
	------------
At 31 January 2018	1,189,785
	------------
Depreciation
At 1 February 2017 and 31 January 2018	–
	------------
Carrying amount
At 31 January 2018	1,189,785
	------------
At 31 January 2017	1,141,157
	------------

5. Debtors

	2018	2017
	£	£
Trade debtors	13,540	–
Other debtors	47,080	42,080
	--------	--------
	60,620	42,080
	--------	--------

6. Creditors: amounts falling due within one year

	2018	2017
	£	£
Bank loans and overdrafts	26,813	29,249
Corporation tax	11,036	10,254
Other creditors	478,024	415,225
Accruals	12,662	5,056
	---------	---------
	528,535	459,784
	---------	---------

7. Creditors: amounts falling due after more than one year

	2018	2017
	£	£
Bank loans and overdrafts	560,715	585,091
	---------	---------

8. Related party transactions

The company was under the control of Mrs S Friedman throughout the current and previous year.