Abbreviated Company Accounts - GOLDEN SITE SOLUTIONS LTD

Abbreviated Company Accounts - GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD - Company Information

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Registered Number 07215597

GOLDEN SITE SOLUTIONS LTD

Abbreviated Accounts

31 March 2016

GOLDEN SITE SOLUTIONS LTD Registered Number 07215597

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 78,244 26,985
78,244 26,985
Current assets
Debtors 182,169 192,197
Cash at bank and in hand 33,849 -
216,018 192,197
Creditors: amounts falling due within one year (213,655) (124,436)
Net current assets (liabilities) 2,363 67,761
Total assets less current liabilities 80,607 94,746
Creditors: amounts falling due after more than one year (8,877) (13,719)
Total net assets (liabilities) 71,730 81,027
Capital and reserves
Called up share capital 100 100
Profit and loss account 71,630 80,927
Shareholders' funds 71,730 81,027
  • 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 19 December 2016

And signed on their behalf by:
MR M J HARRISON, Director

GOLDEN SITE SOLUTIONS LTD Registered Number 07215597

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.

Tangible assets depreciation policy
Plant - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Fixtures and Fittings - 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 49,116
Additions 67,834
Disposals -
Revaluations -
Transfers -
At 31 March 2016 116,950
Depreciation
At 1 April 2015 22,131
Charge for the year 16,575
On disposals -
At 31 March 2016 38,706
Net book values
At 31 March 2016 78,244
At 31 March 2015 26,985