Abbreviated Company Accounts - GOLDEN IMAGE (UK) LIMITED

GOLDEN IMAGE (UK) LIMITED - Company Information

02406227 GOLDEN IMAGE (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02406227 2014-04-01 2015-03-31 02406227 2015-03-31 02406227 2014-03-31 02406227 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02406227 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02406227

GOLDEN IMAGE (UK) LIMITED

Abbreviated Accounts

31 March 2015

GOLDEN IMAGE (UK) LIMITED Registered Number 02406227

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	230,150	230,150
		230,150	230,150
Current assets
Debtors		773	2,006
Cash at bank and in hand		4,567	2,544
		5,340	4,550
Creditors: amounts falling due within one year		(5,506)	(8,125)
Net current assets (liabilities)		(166)	(3,575)
Total assets less current liabilities		229,984	226,575
Creditors: amounts falling due after more than one year		(75,148)	(80,278)
Total net assets (liabilities)		154,836	146,297
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		78,342	78,342
Profit and loss account		76,394	67,855
Shareholders' funds		154,836	146,297

For the year ending 31 March 2015 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 4 November 2015

And signed on their behalf by:
NAVINKUMAR SHAH, Director

GOLDEN IMAGE (UK) LIMITED Registered Number 02406227

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	230,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	230,150
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	230,150
At 31 March 2014	230,150

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100