Abbreviated Company Accounts - GOLDBOROUGH STUDIO LIMITED

GOLDBOROUGH STUDIO LIMITED - Company Information

07961790 GOLDBOROUGH STUDIO LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 07961790 2013-03-01 2014-02-28 07961790 2014-02-28 07961790 2013-02-28 07961790 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07961790 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07961790

GOLDBOROUGH STUDIO LIMITED

Abbreviated Accounts

28 February 2014

GOLDBOROUGH STUDIO LIMITED Registered Number 07961790

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,109	3,886
		3,109	3,886
Current assets
Debtors		1,077	5,020
Cash at bank and in hand		443	3,263
		1,520	8,283
Creditors: amounts falling due within one year		(2,405)	(11,444)
Net current assets (liabilities)		(885)	(3,161)
Total assets less current liabilities		2,224	725
Total net assets (liabilities)		2,224	725
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,124	625
Shareholders' funds		2,224	725

For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Mr William Morris-Julien, Director

GOLDBOROUGH STUDIO LIMITED Registered Number 07961790

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 20% on cost
Fixtures, fittings & equipment - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 March 2013	4,858
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	4,858
Depreciation
At 1 March 2013	972
Charge for the year	777
On disposals	-
At 28 February 2014	1,749
Net book values
At 28 February 2014	3,109
At 28 February 2013	3,886

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100