Abbreviated Company Accounts - GOLDBERG INVESTMENTS HOLDING LTD

NAJM AL MADINA INVESTMENTS LTD - Company Information

08816663 GOLDBERG INVESTMENTS HOLDING LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08816663 2015-01-01 2015-12-31 08816663 2015-12-31 08816663 2014-12-31 08816663 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08816663 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08816663

GOLDBERG INVESTMENTS HOLDING LTD

Abbreviated Accounts

31 December 2015

GOLDBERG INVESTMENTS HOLDING LTD Registered Number 08816663

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	298	298
		298	298
Current assets
Debtors		159,087	104,552
Cash at bank and in hand		3,946	83,775
		163,033	188,327
Creditors: amounts falling due within one year		(154,773)	(160,498)
Net current assets (liabilities)		8,260	27,829
Total assets less current liabilities		8,558	28,127
Total net assets (liabilities)		8,558	28,127
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,458	28,027
Shareholders' funds		8,558	28,127

For the year ending 31 December 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 December 2016

And signed on their behalf by:
Christopher Polan, Director

GOLDBERG INVESTMENTS HOLDING LTD Registered Number 08816663

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Investments

Investments held as fixed assets are shown at cost less provision for impairment.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.

Exchange gains and losses are recognised in the Profit and loss account.

Compliance with and departure from accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

The company has not disclosed the ultimate controlling party which is a requirement of the Financial Reporting Standard for Smaller Entities (effective January 2015). This is a departure from the accounting standard. The director is of the opinion that the non disclosure of this information does not affect the truth and fairness of the financial statements.

2Fixed assets Investments
Cost or valuation

At 1 January 2015 and 31 December 2015: £298

Net book value

At 31 December 2015: £298

At 31 December 2014: £298

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100