Company Registration No. 05289357 (England and Wales)
Philip Golding Limited
Unaudited accounts
for the year ended 31 December 2017
Philip Golding Limited
Annual report and unaudited accounts
for the year ended 31 December 2017
Philip Golding Limited
Company Information
for the year ended 31 December 2017
Company Number
05289357 (England and Wales)
Registered Office
7 Melia Close
Watford
WD25 9PH
England
Accountants
Vision4 Accountancy & Tax Solutions Limited
148 Toms Lane
Kings Langley
Hertfordshire
WD4 8NZ
Philip Golding Limited
Statement of Financial Position
as at 31 December 2017
Current assets
29,699
29,995
Creditors: amounts falling due within one year
(14,785)
(14,187)
Net current assets
14,914
15,808
Total assets less current liabilities
14,914
15,808
Accruals and deferred income
(600)
(600)
Capital and reserves
14,314
15,208
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2018
Mr P K Golding
Director
Company Registration No. 05289357