Abbreviated Company Accounts - GOLDHAWK LTD

07748795 GOLDHAWK LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07748795 2014-04-01 2015-03-31 07748795 2015-03-31 07748795 2014-03-31 07748795 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07748795 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 07748795

GOLDHAWK LTD

Abbreviated Accounts

31 March 2015

GOLDHAWK LTD Registered Number 07748795

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	130	261
		130	261
Current assets
Debtors		259	104
Cash at bank and in hand		1,166	1,631
		1,425	1,735
Creditors: amounts falling due within one year		(1,737)	(3,309)
Net current assets (liabilities)		(312)	(1,574)
Total assets less current liabilities		(182)	(1,313)
Total net assets (liabilities)		(182)	(1,313)
Capital and reserves
Called up share capital	3	3	2
Profit and loss account		(185)	(1,315)
Shareholders' funds		(182)	(1,313)

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 14 August 2015

And signed on their behalf by:
Gregor McKelvie, Director

GOLDHAWK LTD Registered Number 07748795

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 the value, net of value added tax and discounts, of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at an annual rate in order to write off the assets over their estimated useful lives. Fixtures, fittings and equipment are depreciated on a straight line basis over 3 years.

2Tangible fixed assets

	£
Cost
At 1 April 2014	392
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	392
Depreciation
At 1 April 2014	131
Charge for the year	131
On disposals	-
At 31 March 2015	262
Net book values
At 31 March 2015	130
At 31 March 2014	261

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

	2015 £	2014 £
3,077 Ordinary shares of £0.001 each (2,000 shares for 2014)	3	2

On 5 August 2014 1 Ordinary share was transferred from Ruth McLaren to Gregor McKelvie.

On 27 November 2014 the company subdivided the 2 Ordinary shares of £1 each in the Company
into 2,000 Ordinary Shares of £0.001 each.

On 27 November 2014 the company issued 1,077 Ordinary shares of £0.001 each at par value.