Goldway Developers Ltd - Abbreviated accounts 16.1

Goldway Developers Ltd - Abbreviated accounts 16.1

GOLDWAY DEVELOPERS LTD - Company Information

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REGISTERED NUMBER: 08837800 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Goldway Developers Ltd

Goldway Developers Ltd (Registered number: 08837800)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Goldway Developers Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTOR: M Patel





SECRETARY:





REGISTERED OFFICE: Upper Floors
99 Clapton Common
London
E5 9AB





REGISTERED NUMBER: 08837800 (England and Wales)





ACCOUNTANTS: Precision (UK) Ltd
30 Castlewood Road
London
N16 6DW
Page 1
Goldway Developers Ltd (Registered number: 08837800)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 1,041,987 1,031,822

CREDITORS
Amounts falling due within one year 675,288 657,446
NET CURRENT LIABILITIES (675,288 ) (657,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
366,699
374,376

CAPITAL AND RESERVES
Called up share capital 3 1 1
Revaluation reserve 400,000 400,000
Profit and loss account (33,302 ) (25,625 )
SHAREHOLDERS' FUNDS 366,699 374,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 October 2016 and were signed by:





M Patel - Director


The notes form part of these abbreviated accounts

Page 2
Goldway Developers Ltd (Registered number: 08837800)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 February 2015 1,031,822
Additions 10,165
At 31 January 2016 1,041,987
NET BOOK VALUE
At 31 January 2016 1,041,987
At 31 January 2015 1,031,822

3. CALLED UP SHARE CAPITAL

Page 3