Abbreviated Company Accounts - GOLDCREST ARCHITECTURAL SERVICES LIMITED

GOLDCREST ARCHITECTURAL SERVICES LIMITED - Company Information

04728007 GOLDCREST ARCHITECTURAL SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04728007 2014-04-01 2015-03-31 04728007 2015-03-31 04728007 2014-03-31 04728007 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04728007 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04728007

GOLDCREST ARCHITECTURAL SERVICES LIMITED

Abbreviated Accounts

31 March 2015

GOLDCREST ARCHITECTURAL SERVICES LIMITED Registered Number 04728007

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		763,425	763,425
Debtors		11,236	3,197
		774,661	766,622
Creditors: amounts falling due within one year		(985,536)	(974,458)
Net current assets (liabilities)		(210,875)	(207,836)
Total assets less current liabilities		(210,875)	(207,836)
Total net assets (liabilities)		(210,875)	(207,836)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(210,877)	(207,838)
Shareholders' funds		(210,875)	(207,836)

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 31 December 2015

And signed on their behalf by:
D Jones, Director

GOLDCREST ARCHITECTURAL SERVICES LIMITED Registered Number 04728007

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2