ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GOLDSMITH CONSULTANTS LIMITED - Company Information

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07438508 GOLDSMITH CONSULTANTS LIMITED 2014-04-01 2015-03-31 false true 2015-03-31 07438508 2014-04-01 2015-03-31 07438508 2015-03-31 07438508 2014-03-31 07438508 d:OrdinaryShareClass1 2015-03-31 07438508 d:OrdinaryShareClass1 2014-03-31 07438508 d:OrdinaryShareClass1 2014-04-01 2015-03-31 07438508 d:OrdinaryShareClass2 2015-03-31 07438508 d:OrdinaryShareClass2 2014-03-31 07438508 d:OrdinaryShareClass2 2014-04-01 2015-03-31 07438508 d:Director1 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP
Company Registered No.: 07438508 (England and Wales)














GOLDSMITH CONSULTANTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
-
3,898

 
Cash at bank

5,113
8,402







 
5,113
12,300
 
CREDITORS: amounts falling due within one year
(3,955)
(12,148)
 
NET CURRENT ASSETS


1,158

152
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 1,158

 152
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
1,058
52
 
SHAREHOLDERS' FUNDS
 

 1,158

 152


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 30 December 2015.





S Goldsmith
Director

The notes on  form part of these financial statements.


1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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 otherwise stated). 

1.3
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.Share capital
        2015
        2014
        £

        £

Allotted, called up and fully paid



50 ordinary A shares of £1 each
50
50
50 ordinary B shares of £1 each
50
50

 100

 100


3.Related party transactions


Included in other creditors is an amount of £3,305 (2014: £12,148) due to the directors.