Goldev Braintree Ltd - Abbreviated accounts 16.3
Goldev Braintree Ltd - Abbreviated accounts 16.3
| DRAFT 09/01/17 11:32 |
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 16 APRIL 2015 TO 30 APRIL 2016 |
| FOR |
| GOLDEV BRAINTREE LTD |
| GOLDEV BRAINTREE LTD (REGISTERED NUMBER: 09546980) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 APRIL 2015 TO 30 APRIL 2016 |
| DRAFT 09/01/17 11:32 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GOLDEV BRAINTREE LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 16 APRIL 2015 TO 30 APRIL 2016 |
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| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| GOLDEV BRAINTREE LTD (REGISTERED NUMBER: 09546980) |
| ABBREVIATED BALANCE SHEET |
| 30 APRIL 2016 |
| Notes | £ | £ |
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| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| GOLDEV BRAINTREE LTD (REGISTERED NUMBER: 09546980) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 APRIL 2015 TO 30 APRIL 2016 |
| DRAFT 09/01/17 11:32 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on going concern basis as the directors are satisfied that the company |
| will have adequate resources to meet its liabilities to third parties as they fall due. |
| 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). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 50 |
| At 30 April 2016 | 50 |
| NET BOOK VALUE |
| At 30 April 2016 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary Share | 50.00 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| B Ordinary | 1 p |
| A Ordinary | 1 p |
| 2 |
| The following shares were allotted and fully paid for cash at par during the period: |