Golden Estates Properties Ltd xbrl

Golden Estates Properties Ltd xbrl

GOLDEN ESTATES PROPERTIES LTD - Company Information

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2016-12-01 2017-11-30 2017-11-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is limited by guarantee 10495313 2017-11-30 10495313 2016-11-30 10495313 2015-11-30 10495313 2016-12-01 2017-11-30 10495313 2015-12-01 2016-11-30 10495313 uk-cd-pres:AllEntityOfficers 2016-12-01 2017-11-30 10495313 uk-cd-pres:AllEntityOfficers 2015-12-01 2016-11-30 10495313 uk-cd-pres:CompanySecretary1 2016-12-01 2017-11-30 10495313 uk-cd-pres:CompanySecretaryDirector1 2016-12-01 2017-11-30 10495313 uk-cd-pres:CompanySecretaryDirector1 2017-11-30 10495313 uk-cd-pres:Director1 2016-12-01 2017-11-30 10495313 uk-cd-pres:Director1 2017-11-30 10495313 uk-cd-pres:AllOrdinaryShares 2017-11-30 10495313 uk-cd-pres:AllPreferenceShares 2017-11-30 10495313 uk-cd-pres:AllOrdinaryShares 2016-11-30 10495313 uk-cd-pres:AllPreferenceShares 2016-11-30 10495313 uk-cd-pres:AllOrdinaryShares 2016-12-01 2017-11-30 10495313 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Golden Estates Properties Ltd
 
 
Company Registration Number
10495313
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2016
 
End date 30/11/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Golden Estates Properties Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2017
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Golden Estates Properties Ltd
 
Company Information
for the Period Ended 30 November 2017
 
Directors Hong Stewart
 
 
Registered office 77 Boundary Road
West Bridgford
Nottingham
NG2 7DB
 
Company Registration Number 10495313
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Golden Estates Properties Ltd
Directors Report
for the Period Ended 30 November 2017
The directors present their report with the financial statements of the company for the
period ended 30 November 2017
Principal activities
The principal activity of the company in the period under review was
Buying properties to let
Directors
The director(s) shown below have held office during the whole of the period
Hong Stewart
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2018-08-05
and signed on behalf of the board by
Name Hong Stewart
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Golden Estates Properties Ltd
 
Profit and Loss Account
for the Period Ended 30 November 2017
2017 2016
Notes £ £
 
Turnover 2 5,860 0
Cost of sales 6,251
______ ______
Gross Profit/(Loss) (391) 0
 
Administrative expenses 11,519
______ ______
Operating costs 11,519 0
 
______ ______
Operating Profit/(Loss) (11,910) 0
______ ______
Profit/(Loss) on ordinary activities before taxation (11,910) 0
 
______ _
Profit/(Loss) for the financial period after taxation (11,910)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Golden Estates Properties Ltd
Balance Sheet
for the Period Ended 30 November 2017
Company registration number 10495313
2017 2016
Notes £ £
Fixed assets
Tangible fixed assets 3 178,200
_______ _______
Total fixed assets 178,200 0
Current assets
Cash at bank and in hand 2,480
_______ _______
Total current assets/(liabilities) 2,020 0
Creditors
Creditors - amounts falling
due within one year 5 600
_______ _______
Net current assets 1,420 0
_______ _______
Total assets less current liabilities 179,620 0
_______ _______
Creditors - amounts falling
due after more than one year 6 191,430 0
_______ _______
Long term creditors 191,430 0
______ __
Net assets/(liabilities) (11,810) 0
Capital and reserves
Share premium 100
Profit and loss account 8 (11,910)
______ _
Total shareholders funds (11,810) 0
 
 
 
 
 
 
 
 
 
Page 6
Golden Estates Properties Ltd
 
Balance Sheet
for the Period Ended 30 November 2017
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-08-05
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Hong Stewart
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 7
Golden Estates Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Golden Estates Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2017
2. Turnover 2017 2016
£ £
United Kingdom 5,860
____ _
Total 5,860 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Golden Estates Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2017
3. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 December 2016
Additions 180,000 180,000
______ ______
At 30 November 2017 180,000 180,000
Depreciation
At 1 December 2016
Charge for year 1,800 1,800
____ ____
At 30 November 2017 1,800 1,800
Net book value
At 30 November 2017 178,200 178,200
At 30 November 2016 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Golden Estates Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2017
4. Debtors 2017 2016
Trade debtors (460)
____ _
Total (460)
5. Creditors amounts falling due within one year 2017 2016
Accruals and deferred income 600
___ _
Total 600 0
6. Creditors amounts falling due after more than one year 2017 2016
Bank loans 131,250
Other creditors 60,180
______ _
Total 191,430 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Golden Estates Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2017
7. Provisions for liabilities £
Provisions at 1 December 2016
Movements to
Movements from
_
At 30 November 2017
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2016
Profit/(Loss) for year (11,910)
Dividends paid
______
Retained Profit/(Loss) at 30 November 2017 (11,910)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12