We Are Golden Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08691387 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

We Are Golden Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Boddy

Miss H King

SECRETARY:

REGISTERED OFFICE:

C/- Hammel Accountancy Services Ltd

Unit 14.5, Block A, Ugli Campus

56 Wood Lane

London

W12 7SB

REGISTERED NUMBER:

08691387 (England and Wales)

ACCOUNTANTS:

Hammel Accountancy Services Limited

Unit 14.5, Block A

Ugli Campus

56 Wood Lane

London

W12 7SB

CURRENT ASSETS

Debtors

13,007

8,555

Cash at bank

10,030

15,079

23,037

23,634

CREDITORS

Amounts falling due within one year

22,956

23,589

NET CURRENT ASSETS

81

45

TOTAL ASSETS LESS CURRENT
LIABILITIES

81

45

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

79

43

SHAREHOLDERS' FUNDS

81

45

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 May 2016 and were signed on its behalf by:

N Boddy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

2

Ordinary

1

2