GOLDEN AMBER LIMITED Accounts filed on 30-06-2014

GOLDEN AMBER LIMITED Accounts filed on 30-06-2014

GOLDEN AMBER LIMITED - Company Information

Print Friendly Version

false true true false 2013-07-01 2014-06-30 2014-06-30 true 07664581 2013-07-01 2014-06-30 07664581 2012-07-01 2013-06-30 07664581 2014-06-30 07664581 2013-06-30 07664581 2013-06-30 07664581 2012-06-30 07664581 uk-bus:Director1 2013-07-01 2014-06-30 07664581 uk-bus:Director1 2013-07-01 07664581 uk-bus:Director1 2014-06-30 07664581 uk-bus:CompanySecretary 2013-07-01 2014-06-30 07664581 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 07664581 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 07664581 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 07664581 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 07664581 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 07664581 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 07664581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 07664581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 07664581 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 07664581 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 07664581 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 07664581 uk-bus:AllOrdinaryShares 2014-06-30 07664581 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 07664581 uk-bus:AllOrdinaryShares 2013-06-30 07664581 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 07664581 uk-bus:AllPreferenceShares 2014-06-30 07664581 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 07664581 uk-bus:AllPreferenceShares 2013-06-30 07664581 uk-gaap:NetGoodwill 2014-06-30 07664581 uk-gaap:NetGoodwill 2013-06-30 07664581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 07664581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 07664581 uk-gaap:LandBuildings 2014-06-30 07664581 uk-gaap:LandBuildings 2013-07-01 2014-06-30 07664581 uk-gaap:LandBuildings 2013-06-30 07664581 uk-gaap:PlantMachinery 2014-06-30 07664581 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 07664581 uk-gaap:PlantMachinery 2013-06-30 07664581 uk-gaap:FixturesFittings 2014-06-30 07664581 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 07664581 uk-gaap:FixturesFittings 2013-06-30 07664581 uk-gaap:MotorVehicles 2014-06-30 07664581 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 07664581 uk-gaap:MotorVehicles 2013-06-30 07664581 uk-gaap:OfficeEquipment 2014-06-30 07664581 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 07664581 uk-gaap:OfficeEquipment 2013-06-30 07664581 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 07664581 uk-gaap:WithinOneYear 2014-06-30 07664581 uk-gaap:WithinOneYear 2013-06-30 07664581 uk-gaap:AfterOneYear 2014-06-30 07664581 uk-gaap:AfterOneYear 2013-06-30 07664581 uk-gaap:BetweenOneFiveYears 2014-06-30 07664581 uk-gaap:BetweenOneFiveYears 2013-06-30 07664581 uk-gaap:MoreThanFiveYears 2014-06-30 07664581 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

GOLDEN AMBER LIMITED




Company Registration Number:
07664581 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

GOLDEN AMBER LIMITED

Company Information
for the Period Ended 30th June 2014




Director: W M ALLEY
Registered office: Hazeldell House Scarletts Lane
Kiln Green
Berkshire
RG10 9XD
Company Registration Number: 07664581 (England and Wales)

GOLDEN AMBER LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 755 1,006
Total fixed assets: 755 1,006
Current assets
Debtors: - 141,803
Cash at bank and in hand: 105,359 92,462
Total current assets: 105,359 234,265
Creditors
Creditors: amounts falling due within one year 34,661 91,166
Net current assets (liabilities): 70,698 143,099
Total assets less current liabilities: 71,453 144,105
Total net assets (liabilities): 71,453 144,105

The notes form part of these financial statements

GOLDEN AMBER LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 71,353 144,005
Total shareholders funds: 71,453 144,105

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 29 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: W M ALLEY
Status: Director

The notes form part of these financial statements

GOLDEN AMBER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable accounting standards under the historical cost convention.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of equipment less the estimated residual value over the expected useful life at 25% per annum on a reducing balance basis

GOLDEN AMBER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 1,477
    At 30th June 2014: 1,477
    Depreciation
    At 01st July 2013: 471
    Charge for year: 251
    At 30th June 2014: 722
    Net book value
    At 30th June 2014: 755
    At 30th June 2013: 1,006

GOLDEN AMBER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100