GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD - Company Information

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GOLDEN SITE SOLUTIONS LTD

Company Registration Number:
07215597 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

GOLDEN SITE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

GOLDEN SITE SOLUTIONS LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 168,029 77,504
Total fixed assets: 168,029 77,504
Current assets
Debtors:   1,223,314 566,659
Cash at bank and in hand: 55,031 29,539
Total current assets: 1,278,345 596,198
Creditors: amounts falling due within one year:   (1,195,472) (564,927)
Net current assets (liabilities): 82,873 31,271
Total assets less current liabilities: 250,902 108,775
Creditors: amounts falling due after more than one year:   (52,108) (5,639)
Total net assets (liabilities): 198,794 103,136
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 198,694 103,036
Shareholders funds: 198,794 103,136

The notes form part of these financial statements

GOLDEN SITE SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2019
and signed on behalf of the board by:

Name: MR M J HARRISON
Status: Director

The notes form part of these financial statements

GOLDEN SITE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDEN SITE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 158,141
Additions 133,813
Disposals (35,200)
At 31 March 2019 256,754
Depreciation
At 01 April 2018 80,637
Charge for year 35,797
On disposals (27,709)
At 31 March 2019 88,725
Net book value
At 31 March 2019 168,029
At 31 March 2018 77,504