Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

GOLD HART (SCOTLAND) LIMITED - Company Information

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GOLD HART (SCOTLAND) LIMITED

Company Registration Number:
SC491912 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 24 November 2014

End date: 30 November 2015

GOLD HART (SCOTLAND) LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes
2015
£
Fixed assets
Total fixed assets: 0
Current assets
Stocks: 6,770
Debtors: 2 1,512
Cash at bank and in hand: 1,444
Total current assets: 9,726
Net current assets (liabilities): 9,726
Total assets less current liabilities: 9,726
Creditors: amounts falling due after more than one year: 3 ( 10,750 )
Total net assets (liabilities): ( 1,024 )

The notes form part of these financial statements

GOLD HART (SCOTLAND) LIMITED

Balance sheet continued

As at 30 November 2015


Notes
2015
£
Capital and reserves
Called up share capital: 4 1
Profit and loss account: ( 1,025 )
Shareholders funds: ( 1,024 )

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 20 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lorraine McKenna
Status: Director

The notes form part of these financial statements

GOLD HART (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and overheads.

GOLD HART (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Debtors


    2015
    £
    Other debtors: 1,512
    Total: 1,512

GOLD HART (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Creditors: amounts falling due after more than one year


    2015
    £
    Other creditors: 10,750
    Total: 10,750

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

GOLD HART (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1