GOLDPINE LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 05728087 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

GOLDPINE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

MR M R CHOUDHURY

SECRETARY:

MR M R CHOUDHURY

REGISTERED OFFICE:

145-145A HIGH STREET

FARNBOROUGH

Kent

BR6 7AZ

REGISTERED NUMBER:

05728087 (England and Wales)

ACCOUNTANTS:

ABU ERSHAD & CO

Chartered Certified Accountants

& Registered Auditors

15 New Road

London

E1 1HE

FIXED ASSETS

Tangible assets

2

81,530

80,145

CURRENT ASSETS

Stocks

3,350

3,125

Debtors

829

1,472

Cash in hand

165

133

4,344

4,730

CREDITORS

Amounts falling due within one year

(47,421

)

(48,189

)

NET CURRENT LIABILITIES

(43,077

)

(43,459

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,453

36,686

CREDITORS

Amounts falling due after more than one
year

(5,834

)

(10,500

)

NET ASSETS

32,619

26,186

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

32,617

26,184

SHAREHOLDERS' FUNDS

32,619

26,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 November 2015 and were signed by:

MR M R CHOUDHURY - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

Long

to

and

leasehold

property

fittings

Totals

£

COST

At 1 May 2014

70,232

7,048

9,500

86,780

Additions

-

2,134

At 30 April 2015

70,232

7,048

11,634

88,914

DEPRECIATION

At 1 May 2014

-

6,635

Charge for year

-

749

At 30 April 2015

-

7,384

NET BOOK VALUE

At 30 April 2015

70,232

7,048

4,250

81,530

At 30 April 2014

70,232

7,048

2,865

80,145

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

2

Ordinary Share Capital

1

2

GOLDPINE LIMITED - Limited company - abbreviated - 11.9

GOLDPINE LIMITED - Limited company - abbreviated - 11.9