Accounts Submission

GOLD FOREVER UK LIMITED - Company Information

Company Accounts and Tax Online 06927184 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 06927184 2015-04-01 2016-03-31 06927184 2017-03-31 06927184 2016-04-01 2017-03-31 06927184 2016-03-31 06927184 countries:EnglandWales 2016-04-01 2017-03-31 06927184 curr:PoundSterling 2016-04-01 2017-03-31 06927184 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06927184 uk-bus:FRS102 2016-04-01 2017-03-31 06927184 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06927184 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 06927184 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06927184 uk-bus:Director1 2016-04-01 2017-03-31 06927184 uk-bus:Director1 2016-04-01 06927184 uk-bus:Director1 2017-03-31 06927184 core:AfterOneYear 2017-03-31 06927184 core:AfterOneYear 2016-03-31 06927184 core:WithinOneYear 2017-03-31 06927184 core:WithinOneYear 2016-03-31 06927184 core:WithinOneYear 2016-04-01 2017-03-31 06927184 core:AfterOneYear 2017-03-31 06927184 core:AfterOneYear 2016-03-31 06927184 core:AfterOneYear 2016-04-01 2017-03-31 06927184 core:ShareCapital 2017-03-31 06927184 core:ShareCapital 2016-03-31 06927184 core:RevaluationReserve 2017-03-31 06927184 core:RevaluationReserve 2016-03-31 06927184 core:RetainedEarningsAccumulatedLosses 2017-03-31 06927184 core:RetainedEarningsAccumulatedLosses 2016-03-31 06927184 1 2016-04-01 2017-03-31

Company Registration Number:
06927184 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	31,126	4,776
Total fixed assets:		31,126	4,776
Current assets
Stocks:		515,301	350,504
Debtors:		18,622	12,067
Cash at bank and in hand:		32,391	9,103
Total current assets:		566,314	371,674
Creditors: amounts falling due within one year:		( 448,621 )	( 312,780 )
Net current assets (liabilities):		117,693	58,894
Total assets less current liabilities:		148,819	63,670
Creditors: amounts falling due after more than one year:		( 57,175 )	( 0 )
Total net assets (liabilities):		91,644	63,670

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	50	50
Profit and loss account:	91,594	63,620
Shareholders funds:	91,644	63,670

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 August 2017
And Signed On Behalf Of The Board By:

Name: Arun Verma
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	7,340
Additions	33,182
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	40,522
Depreciation
At 01 April 2016	2,564
Charge for year	6,832
On disposals	-
Other adjustments	-
At 31 March 2017	9,396
Net book value
At 31 March 2017	31,126
At 31 March 2016	4,776



Registered office:		467 Dudley Road Wolverhampton West Midlands WV2 3AF


Company Registration Number:		06927184 (England and Wales)

Accounts Submission