Abbreviated Company Accounts - GOLD SEAL FINANCE LIMITED

Abbreviated Company Accounts - GOLD SEAL FINANCE LIMITED

GOLD SEAL FINANCE LIMITED - Company Information

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Registered Number 01437714

GOLD SEAL FINANCE LIMITED

Abbreviated Accounts

15 May 2015

GOLD SEAL FINANCE LIMITED Registered Number 01437714

Abbreviated Balance Sheet as at 15 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 196,977 215,114
Cash at bank and in hand 9,166 14,534
206,143 229,648
Creditors: amounts falling due within one year (36,867) (77,145)
Net current assets (liabilities) 169,276 152,503
Total assets less current liabilities 169,276 152,503
Total net assets (liabilities) 169,276 152,503
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 167,276 150,503
Shareholders' funds 169,276 152,503
  • For the year ending 15 May 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 12 February 2016

And signed on their behalf by:
J Gay, Director

GOLD SEAL FINANCE LIMITED Registered Number 01437714

Notes to the Abbreviated Accounts for the period ended 15 May 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 goods provided to customers and work carried out in respect of services provided to customers