Abbreviated Company Accounts - GOLDHAWK LTD

07748795 GOLDHAWK LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07748795 2015-04-01 2016-03-31 07748795 2016-03-31 07748795 2015-03-31 07748795 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07748795 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07748795

GOLDHAWK LTD

Abbreviated Accounts

31 March 2016

GOLDHAWK LTD Registered Number 07748795

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	130
Investments		-	-
		-	130
Current assets
Stocks		-	-
Debtors		174	258
Investments		-	-
Cash at bank and in hand		2,905	1,166
		3,079	1,424
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(4,676)	(1,737)
Net current assets (liabilities)		(1,597)	(313)
Total assets less current liabilities		(1,597)	(183)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(1,597)	(183)
Capital and reserves
Called up share capital	3	3	3
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(1,600)	(186)
Shareholders' funds		(1,597)	(183)

For the year ending 31 March 2016 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 20 December 2016

And signed on their behalf by:
Gregor McKelvie, Director

GOLDHAWK LTD Registered Number 07748795

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover
Turnover represents the value, net of value added tax and discounts, of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following annual rates in order to write off the assets over
their estimated useful lives.

Fixtures, fittings & equipment Straight line over 3 year

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse

2Tangible fixed assets

	£
Cost
At 1 April 2015	392
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	392
Depreciation
At 1 April 2015	262
Charge for the year	130
On disposals	-
At 31 March 2016	392
Net book values
At 31 March 2016	0
At 31 March 2015	130

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3,077 Ordinary shares of £0.001 each	3	3