GOLDEN_BOY_PROPERTIES_LIM - Accounts
GOLDEN_BOY_PROPERTIES_LIM - Accounts
Company Registration No. 04007503 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
3
(163,989 )
(167,448 )
Net current liabilities
(154,286 )
(158,927 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
4
(1,395,408 )
(1,490,820 )
860,758
818,052
Capital and reserves
Called up share capital
5
Revaluation reserve
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 17 November 2015
Director
Company Registration No. 04007503
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost or valuation
At 1 April 2014 & at 31 March 2015
2,822,025
Depreciation
At 1 April 2014
354,225
Charge for the year
57,348
At 31 March 2015
411,573
Net book value
At 31 March 2015
2,410,452
At 31 March 2014
2,467,799
3
Creditors: amounts falling due within one year
The aggregate amount of creditors for which security has been given amounted to £98,006 (2014 - £98,006).
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
4
Creditors: amounts falling due after more than one year
The aggregate amount of creditors for which security has been given amounted to £476,933 (2014 - £563,415).
5
Share capital
2015
2014
£
£
Allotted, called up and fully paid