Golightly Associates Limited - Limited company - abbreviated - 11.9

Golightly Associates Limited - Limited company - abbreviated - 11.9

GOLIGHTLY ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 05814610 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

GOLIGHTLY ASSOCIATES LIMITED

GOLIGHTLY ASSOCIATES LIMITED (REGISTERED NUMBER: 05814610)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GOLIGHTLY ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTORS: Mrs L C Golightly
J A Golightly





SECRETARY: J A Golightly





REGISTERED OFFICE: Leicester House
19 Victoria Road
Deal
Kent
CT14 7AS





REGISTERED NUMBER: 05814610 (England and Wales)





ACCOUNTANTS: Shelagh Vines
Taxation & Accountancy Services
Lloyds Bank House
High Street
St. Margaret's-at-Cliffe
Dover
Kent
CT15 6AU
Page 1
GOLIGHTLY ASSOCIATES LIMITED (REGISTERED NUMBER: 05814610)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 728 856

CURRENT ASSETS
Debtors 136 133
Cash at bank 8,091 18,953
8,227 19,086
CREDITORS
Amounts falling due within one
year
3,897
7,180
NET CURRENT ASSETS 4,330 11,906
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,058
12,762

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4,958 12,662
SHAREHOLDERS' FUNDS 5,058 12,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 L Golighty the Board of Directors on
29 November 2015 and were signed on its behalf by:





Mrs L C Golightly - Director


The notes form part of these abbreviated accounts

Page 2
GOLIGHTLY ASSOCIATES LIMITED (REGISTERED NUMBER: 05814610)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015

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.


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 1 June 2014
and 31 May 2015 2,438
DEPRECIATION
At 1 June 2014 1,582
Charge for year 128
At 31 May 2015 1,710
NET BOOK VALUE
At 31 May 2015 728
At 31 May 2014 856

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3