Abbreviated Company Accounts - GOLDBERG ENTERPRISES LTD

GOLDBERG ENTERPRISES LTD - Company Information

05708703 GOLDBERG ENTERPRISES LTD 2014-02-26 false 2013-02-28 2014-02-26 true 05708703 2013-02-28 2014-02-26 05708703 2014-02-26 05708703 2013-02-27 05708703 uk-gaap-cd-bus:Director1 2013-02-28 2014-02-26 05708703 uk-gaap-cd-bus:Director2 2013-02-28 2014-02-26 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 2014-02-26 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-26 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-27 iso4217:GBP shares

Registered Number 05708703

GOLDBERG ENTERPRISES LTD

Abbreviated Accounts

26 February 2014

GOLDBERG ENTERPRISES LTD Registered Number 05708703

Abbreviated Balance Sheet as at 26 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	26,511	4,809
		26,511	4,809
Current assets
Stocks		185,650	264,312
Debtors		279,211	26,869
Cash at bank and in hand		25,355	43,502
		490,216	334,683
Creditors: amounts falling due within one year		(528,724)	(356,034)
Net current assets (liabilities)		(38,508)	(21,351)
Total assets less current liabilities		(11,997)	(16,542)
Total net assets (liabilities)		(11,997)	(16,542)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(11,999)	(16,544)
Shareholders' funds		(11,997)	(16,542)

For the year ending 26 February 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 24 February 2015

And signed on their behalf by:
JP Doble, Director

GOLDBERG ENTERPRISES LTD Registered Number 05708703

Notes to the Abbreviated Accounts for the period ended 26 February 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.

Turnover policy
The turnover shown in the profit and loss accounts 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:-
Fixtures & Fittings - 15% p.a. of reducing balance
Motor Vehicles - 25% p.a. of reducing balance
Equipment - 15% p.a. of reducing balance

2Tangible fixed assets

	£
Cost
At 28 February 2013	6,549
Additions	27,350
Disposals	-
Revaluations	-
Transfers	-
At 26 February 2014	33,899
Depreciation
At 28 February 2013	1,740
Charge for the year	5,648
On disposals	-
At 26 February 2014	7,388
Net book values
At 26 February 2014	26,511
At 27 February 2013	4,809

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2