Abbreviated Company Accounts - GOLDEN TIDE LIMITED

GOLDEN TIDE LIMITED - Company Information

06256487 GOLDEN TIDE LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06256487 2014-08-01 2015-07-31 06256487 2015-07-31 06256487 2014-07-31 06256487 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06256487 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06256487

GOLDEN TIDE LIMITED

Abbreviated Accounts

31 July 2015

GOLDEN TIDE LIMITED Registered Number 06256487

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	81,479	108,637
		81,479	108,637
Current assets
Stocks		7,500	-
Debtors		267,178	263,353
Cash at bank and in hand		38	6
		274,716	263,359
Creditors: amounts falling due within one year		(213,168)	(281,254)
Net current assets (liabilities)		61,548	(17,895)
Total assets less current liabilities		143,027	90,742
Creditors: amounts falling due after more than one year		(50,096)	(144,633)
Total net assets (liabilities)		92,931	(53,891)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		91,931	(54,891)
Shareholders' funds		92,931	(53,891)

For the year ending 31 July 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 25 November 2015

And signed on their behalf by:
Prianka Dillon, Director

GOLDEN TIDE LIMITED Registered Number 06256487

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	371,090
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	371,090
Depreciation
At 1 August 2014	262,453
Charge for the year	27,158
On disposals	-
At 31 July 2015	289,611
Net book values
At 31 July 2015	81,479
At 31 July 2014	108,637

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000