Abbreviated Company Accounts - GOLD VAULT LTD

Registered Number 08662696

GOLD VAULT LTD

Abbreviated Accounts

31 August 2015

GOLD VAULT LTD Registered Number 08662696

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	473	591
		473	591
Current assets
Stocks		98,764	79,600
Debtors		25,267	30,594
Cash at bank and in hand		24,934	5,491
		148,965	115,685
Creditors: amounts falling due within one year		(50,669)	(2,777)
Net current assets (liabilities)		98,296	112,908
Total assets less current liabilities		98,769	113,499
Creditors: amounts falling due after more than one year		(93,703)	(106,703)
Total net assets (liabilities)		5,066	6,796
Capital and reserves
Called up share capital		1	1
Profit and loss account		5,065	6,795
Shareholders' funds		5,066	6,796

For the year ending 31 August 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 May 2016

And signed on their behalf by:
Atif Yaqoob, Director

GOLD VAULT LTD Registered Number 08662696

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	591
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	591
Depreciation
At 1 September 2014	-
Charge for the year	118
On disposals	-
At 31 August 2015	118
Net book values
At 31 August 2015	473
At 31 August 2014	591