GOLDSUN ESTATES LTD

GOLDSUN ESTATES LTD - Company Information

Acorah Software Products - Accounts Production 5.7.050 false No description of principal activity 1 June 2015 31 May 2016 31 May 2016 04730813 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04730813 2015-05-31 04730813 2016-05-31 04730813 2015-06-01 2016-05-31 04730813 frs-core:CurrentFinancialInstruments 2016-05-31 04730813 frs-core:CurrentFinancialInstruments 2015-06-01 2016-05-31 04730813 frs-core:Non-currentFinancialInstruments 2016-05-31 04730813 frs-core:Non-currentFinancialInstruments 2015-06-01 2016-05-31 04730813 frs-core:CurrentFinancialInstruments 2015-06-01 2016-05-31 04730813 frs-core:CurrentFinancialInstruments 2016-05-31 04730813 frs-core:AfterOneYear 2015-06-01 2016-05-31 04730813 frs-core:BetweenOneFiveYears 2015-06-01 2016-05-31 04730813 frs-core:BetweenOneFiveYears 2016-05-31 04730813 frs-core:ComputerEquipment 2016-05-31 04730813 frs-core:ComputerEquipment 2015-06-01 2016-05-31 04730813 frs-core:ComputerEquipment 2015-05-31 04730813 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frs-bus:AuditExempt-NoAccountantsReport 2014-06-01 2015-05-31 04730813 frs-bus:AuditExemptWithAccountantsReport 2014-06-01 2015-05-31 04730813 frs-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 04730813 frs-bus:OrdinaryShareClass1 2014-05-31 04730813 frs-bus:OrdinaryShareClass1 2015-05-31 04730813 frs-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 04730813 frs-bus:OrdinaryShareClass2 2014-05-31 04730813 frs-bus:OrdinaryShareClass2 2015-05-31 04730813 frs-bus:OrdinaryShareClass3 2014-06-01 2015-05-31 04730813 frs-bus:OrdinaryShareClass3 2014-05-31 04730813 frs-bus:OrdinaryShareClass3 2015-05-31 04730813 frs-bus:OrdinaryShareClass4 2014-06-01 2015-05-31 04730813 frs-bus:OrdinaryShareClass4 2014-05-31 04730813 frs-bus:OrdinaryShareClass4 2015-05-31 04730813 frs-bus:OrdinaryShareClass5 2014-06-01 2015-05-31 04730813 frs-bus:OrdinaryShareClass5 2014-05-31 04730813 frs-bus:OrdinaryShareClass5 2015-05-31 04730813 frs-bus:PreferenceShareClass1 2014-06-01 2015-05-31 04730813 frs-bus:PreferenceShareClass1 2014-05-31 04730813 frs-bus:PreferenceShareClass1 2015-05-31 04730813 frs-bus:PreferenceShareClass2 2014-06-01 2015-05-31 04730813 frs-bus:PreferenceShareClass2 2014-05-31 04730813 frs-bus:PreferenceShareClass2 2015-05-31 04730813 frs-bus:PreferenceShareClass3 2014-06-01 2015-05-31 04730813 frs-bus:PreferenceShareClass3 2014-05-31 04730813 frs-bus:PreferenceShareClass3 2015-05-31 04730813 frs-bus:PreferenceShareClass4 2014-06-01 2015-05-31 04730813 frs-bus:PreferenceShareClass4 2014-05-31 04730813 frs-bus:PreferenceShareClass4 2015-05-31 04730813 frs-bus:PreferenceShareClass5 2014-06-01 2015-05-31 04730813 frs-bus:PreferenceShareClass5 2014-05-31 04730813 frs-bus:PreferenceShareClass5 2015-05-31 04730813 1 2014-06-01 2015-05-31 04730813 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-06-01 2015-05-31 04730813 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-05-31 04730813 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-31 04730813 frs-core:LeasedAssets 2014-06-01 2015-05-31 04730813 frs-core:OwnedAssets 2014-06-01 2015-05-31 04730813 frs-core:CurrencyRisk 2014-06-01 2015-05-31 04730813 frs-core:MarketRisk 2014-06-01 2015-05-31 04730813 frs-core:InterestRateRisk 2014-06-01 2015-05-31 04730813 dpl-countries:UnitedKingdom 2014-06-01 2015-05-31 04730813 dpl-countries:Europe 2014-06-01 2015-05-31 04730813 dpl-countries:NorthAmerica 2014-06-01 2015-05-31 04730813 dpl-countries:SouthAmerica 2014-06-01 2015-05-31 04730813 dpl-countries:Asia 2014-06-01 2015-05-31 04730813 dpl-countries:RestWorldOutsideUK 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales 2014-05-31 04730813 dpl-frs:CostSales 2015-05-31 04730813 dpl-frs:DistributionCosts 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses 2014-06-01 2015-05-31 04730813 frs-bus:Director1 2014-06-01 2015-05-31 04730813 frs-bus:Director1 2014-05-31 04730813 frs-bus:Director1 2015-05-31 04730813 1 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 1 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 1 2015-05-31 04730813 2 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 2 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 2 2015-05-31 04730813 3 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 3 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 3 2015-05-31 04730813 4 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 4 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 4 2015-05-31 04730813 5 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 5 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 5 2015-05-31 04730813 6 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 6 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 6 2015-05-31 04730813 7 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 7 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 7 2015-05-31 04730813 8 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 8 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 8 2015-05-31 04730813 9 2014-06-01 2015-05-31 04730813 frs-core:CurrentFinancialInstruments 9 2015-05-31 04730813 frs-core:Non-currentFinancialInstruments 9 2015-05-31 04730813 dpl-frs:Item1 2014-06-01 2015-05-31 04730813 dpl-frs:Item1 2014-05-31 04730813 dpl-frs:Item1 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item1 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item1 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item1 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item1 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-06-01 2015-05-31 04730813 dpl-frs:Item2 2014-06-01 2015-05-31 04730813 dpl-frs:Item2 2014-05-31 04730813 dpl-frs:Item2 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item2 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item2 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item2 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item2 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-06-01 2015-05-31 04730813 dpl-frs:Item3 2014-06-01 2015-05-31 04730813 dpl-frs:Item3 2014-05-31 04730813 dpl-frs:Item3 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item3 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item3 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item3 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item3 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-06-01 2015-05-31 04730813 dpl-frs:Item4 2014-06-01 2015-05-31 04730813 dpl-frs:Item4 2014-05-31 04730813 dpl-frs:Item4 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item4 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item4 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item4 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item4 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-06-01 2015-05-31 04730813 dpl-frs:Item5 2014-06-01 2015-05-31 04730813 dpl-frs:Item5 2014-05-31 04730813 dpl-frs:Item5 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item5 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item5 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item5 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item5 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-06-01 2015-05-31 04730813 dpl-frs:Item6 2014-06-01 2015-05-31 04730813 dpl-frs:Item6 2014-05-31 04730813 dpl-frs:Item6 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item6 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item6 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item6 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item6 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-06-01 2015-05-31 04730813 dpl-frs:Item7 2014-06-01 2015-05-31 04730813 dpl-frs:Item7 2014-05-31 04730813 dpl-frs:Item7 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item7 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item7 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item7 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item7 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-06-01 2015-05-31 04730813 dpl-frs:Item8 2014-06-01 2015-05-31 04730813 dpl-frs:Item8 2014-05-31 04730813 dpl-frs:Item8 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item8 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item8 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item8 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item8 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-06-01 2015-05-31 04730813 dpl-frs:Item9 2014-06-01 2015-05-31 04730813 dpl-frs:Item9 2014-05-31 04730813 dpl-frs:Item9 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item9 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item9 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item9 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item9 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-06-01 2015-05-31 04730813 dpl-frs:Item10 2014-06-01 2015-05-31 04730813 dpl-frs:Item10 2014-05-31 04730813 dpl-frs:Item10 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item10 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item10 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item10 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item10 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-06-01 2015-05-31 04730813 dpl-frs:Item11 2014-06-01 2015-05-31 04730813 dpl-frs:Item11 2014-05-31 04730813 dpl-frs:Item11 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item11 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item11 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item11 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item11 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-06-01 2015-05-31 04730813 dpl-frs:Item12 2014-06-01 2015-05-31 04730813 dpl-frs:Item12 2014-05-31 04730813 dpl-frs:Item12 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item12 2014-06-01 2015-05-31 04730813 dpl-frs:CostSales dpl-frs:Item12 2014-05-31 04730813 dpl-frs:CostSales dpl-frs:Item12 2015-05-31 04730813 dpl-frs:DistributionCosts dpl-frs:Item12 2014-06-01 2015-05-31 04730813 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-06-01 2015-05-31 04730813 1 2014-06-01 2015-05-31 04730813 frs-countries:EnglandWales 2014-06-01 2015-05-31

Registered number: 04730813

GOLDSUN ESTATES LTD

Unaudited Financial Statements

For The Year Ended 31 May 2016

C Rosen & Co

ACCA

50 Craven Park Road

South Tottenham

London

N15 6AB

GOLDSUN ESTATES LTD

Unaudited Financial Statements

For The Year Ended 31 May 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

GOLDSUN ESTATES LTD

Balance Sheet

As at 31 May 2016

Balance Sheet

Registered number: 04730813

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,936,858		2,936,858

			2,936,858		2,936,858
CURRENT ASSETS
Debtors	6	77,949		62,949
Cash at bank and in hand		38,113		13,000

		116,062		75,949
Creditors: Amounts Falling Due Within One Year	7	(1,012,569 )		(996,734 )

NET CURRENT ASSETS (LIABILITIES)			(896,507 )		(920,785 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,040,351		2,016,073

Creditors: Amounts Falling Due After More Than One Year	8		(2,040,933 )		(2,067,680 )

NET ASSETS			(582 )		(51,607 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			(682 )		(51,707 )

SHAREHOLDERS' FUNDS			(582)		(51,607)

Page 1

GOLDSUN ESTATES LTD

Balance Sheet (continued)

As at 31 May 2016

For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Jonathan Bleier

29th May 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

GOLDSUN ESTATES LTD

Statement of Changes in Equity

For The Year Ended 31 May 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 June 2014	100	(80,036 )	(79,936)
Profit for the year and total comprehensive income	-	28,329	28,329

As at 31 May 2015 and 1 June 2015	100	(51,707 )	(51,607)


Profit for the year and total comprehensive income	-	51,025	51,025

As at 31 May 2016	100	(682 )	(582)

Page 3

GOLDSUN ESTATES LTD

Notes to the Unaudited Accounts

For The Year Ended 31 May 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

NIL

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016		2015

4. Interest Payable

	2016	2015
	£	£
Bank loans and overdrafts	76,945	57,682

	76,945	57,682

5. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 June 2015	2,936,858

As at 31 May 2016	2,936,858

Net Book Value
As at 31 May 2016	2,936,858

As at 1 June 2015	2,936,858

Page 4

GOLDSUN ESTATES LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2016

6. Debtors

	2016	2015
	£	£
Due within one year
Other debtors	77,949	62,949

	77,949	62,949

7. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Other creditors	1,011,769	996,334
Accruals and deferred income	800	400

	1,012,569	996,734

8. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	2,040,933	2,067,680

9. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

11. General Information

GOLDSUN ESTATES LTD Registered number 04730813 is a limited by shares company incorporated in England & Wales. The Registered Office is 57 Ravensdale Road, Stamford Hill, London, N16 6TJ.

Page 5