Abbreviated Company Accounts - GOLDRIDGE MANAGEMENT LIMITED

Abbreviated Company Accounts - GOLDRIDGE MANAGEMENT LIMITED


Registered Number 04407461

GOLDRIDGE MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2014

GOLDRIDGE MANAGEMENT LIMITED Registered Number 04407461

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 222,995 222,995
222,995 222,995
Current assets
Cash at bank and in hand 91,782 61,381
91,782 61,381
Creditors: amounts falling due within one year (2,044) (17,179)
Net current assets (liabilities) 89,738 44,202
Total assets less current liabilities 312,733 267,197
Total net assets (liabilities) 312,733 267,197
Capital and reserves
Called up share capital 3 3
Profit and loss account 312,730 267,194
Shareholders' funds 312,733 267,197
  • For the year ending 30 April 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 16 January 2015

And signed on their behalf by:
Mrs S J Holland, Director

GOLDRIDGE MANAGEMENT LIMITED Registered Number 04407461

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,over the useful economic life of that asset as follows:Motor Vehicle - Not applicable
Computer Equipment - Upto £50,000 Annual Investment Allowance thereafter 20% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 May 2013 222,995
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 222,995
Depreciation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 222,995
At 30 April 2013 222,995