Goldnice Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02021137 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2014

FOR

GOLDNICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs C White

A Shillitoe

REGISTERED OFFICE:

No. 2 Rushafield Barn, Rushafield Farm

Green lane

Gee Cross

Hyde

Cheshire

SK14 3BD

REGISTERED NUMBER:

02021137 (England and Wales)

ACCOUNTANTS:

Fletchers Chartered Accountants

Albion House

163-167 King Street

Dukinfield

Cheshire

SK16 4LF

FIXED ASSETS

Tangible assets

2

62,201

64,783

CURRENT ASSETS

Debtors

111

-

Cash at bank

10,841

11,313

10,952

11,313

CREDITORS

Amounts falling due within one year

38,790

37,320

NET CURRENT LIABILITIES

(27,838

)

(26,007

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,363

38,776

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

34,263

38,676

SHAREHOLDERS' FUNDS

34,363

38,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16th April 2015 and were signed on its behalf by:

Mrs C White - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2013

and 31st July 2014

127,969

DEPRECIATION

At 1st August 2013

63,186

Charge for year

2,582

At 31st July 2014

65,768

NET BOOK VALUE

At 31st July 2014

62,201

At 31st July 2013

64,783

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1.00

100

100