Abbreviated Company Accounts - GOLDSTAR CREATIVE MARKETING

Abbreviated Company Accounts - GOLDSTAR CREATIVE MARKETING


Registered Number 08532455

GOLDSTAR CREATIVE MARKETING

Abbreviated Accounts

31 May 2014

GOLDSTAR CREATIVE MARKETING Registered Number 08532455

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014
£
Fixed assets
Intangible assets -
Tangible assets 3 673
Investments -
673
Current assets
Stocks -
Debtors 6,224
Investments -
Cash at bank and in hand -
6,224
Prepayments and accrued income -
Creditors: amounts falling due within one year (6,865)
Net current assets (liabilities) (641)
Total assets less current liabilities 32
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 32
Reserves
Revaluation reserve 0
Other reserves 0
Income and expenditure account 32
Members' funds 32
  • For the year ending 31 May 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 27 April 2015

And signed on their behalf by:
R Erblich, Director

GOLDSTAR CREATIVE MARKETING Registered Number 08532455

Notes to the Abbreviated Accounts for the period ended 31 May 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
All income resources are included when the company is legally entitled to the income and the amount can be quantified

Tangible assets depreciation policy
The equipment is being depreciated at 15% pa

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
Additions 792
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2014 792
Depreciation
Charge for the year 119
On disposals 0
At 31 May 2014 119
Net book values
At 31 May 2014 673