Abbreviated Company Accounts - GOLDSUN ESTATES LTD

Abbreviated Company Accounts - GOLDSUN ESTATES LTD

GOLDSUN ESTATES LTD - Company Information

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Registered Number 04730813

GOLDSUN ESTATES LTD

Abbreviated Accounts

27 May 2015

GOLDSUN ESTATES LTD Registered Number 04730813

Abbreviated Balance Sheet as at 27 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,936,858 2,761,351
2,936,858 2,761,351
Current assets
Debtors 62,949 69,949
Cash at bank and in hand 13,000 21,400
75,949 91,349
Creditors: amounts falling due within one year (996,734) (809,591)
Net current assets (liabilities) (920,785) (718,242)
Total assets less current liabilities 2,016,073 2,043,109
Creditors: amounts falling due after more than one year (2,067,680) (2,123,045)
Total net assets (liabilities) (51,607) (79,936)
Capital and reserves
Called up share capital 100 100
Profit and loss account (51,707) (80,036)
Shareholders' funds (51,607) (79,936)
  • For the year ending 27 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 23 May 2016

And signed on their behalf by:
Mr. Jonanthan Bleier, Director

GOLDSUN ESTATES LTD Registered Number 04730813

Notes to the Abbreviated Accounts for the period ended 27 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.

2Tangible fixed assets
£
Cost
At 30 May 2014 2,761,351
Additions 175,507
Disposals -
Revaluations -
Transfers -
At 27 May 2015 2,936,858
Depreciation
At 30 May 2014 -
Charge for the year -
On disposals -
At 27 May 2015 -
Net book values
At 27 May 2015 2,936,858
At 29 May 2014 2,761,351