Abbreviated Company Accounts - GOLDEN SITE SOLUTIONS LTD

Abbreviated Company Accounts - GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD - Company Information

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Registered Number 07215597

GOLDEN SITE SOLUTIONS LTD

Abbreviated Accounts

31 March 2015

GOLDEN SITE SOLUTIONS LTD Registered Number 07215597

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 26,985 28,955
26,985 28,955
Current assets
Debtors 192,197 126,662
Cash at bank and in hand - 45,986
192,197 172,648
Creditors: amounts falling due within one year (124,436) (124,658)
Net current assets (liabilities) 67,761 47,990
Total assets less current liabilities 94,746 76,945
Creditors: amounts falling due after more than one year (13,719) (18,561)
Total net assets (liabilities) 81,027 58,384
Capital and reserves
Called up share capital 100 100
Profit and loss account 80,927 58,284
Shareholders' funds 81,027 58,384
  • 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 30 December 2015

And signed on their behalf by:
MR M J HARRISON, Director

GOLDEN SITE SOLUTIONS LTD Registered Number 07215597

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.

Tangible assets depreciation policy
Office Equipment, Fixtures and Fittings - 33.33% and 15% on reducing balance
Motor Vehicle - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 42,616
Additions 6,500
Disposals -
Revaluations -
Transfers -
At 31 March 2015 49,116
Depreciation
At 1 April 2014 13,661
Charge for the year 8,470
On disposals -
At 31 March 2015 22,131
Net book values
At 31 March 2015 26,985
At 31 March 2014 28,955