Philip Golding Limited


1 January 2017 true No description of principal activity Taxfiler 2018.9.Web 05289357business:PrivateLimitedCompanyLtd2017-01-012017-12-31 052893572016-12-31 05289357business:EntityNoLongerTradingButTradedInPast2017-01-012017-12-31 052893572017-01-012017-12-31 05289357business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 05289357business:FullAccounts2017-01-012017-12-31 052893572017-12-31 05289357business:Director12017-01-012017-12-31 05289357business:CompanySecretary12017-01-012017-12-31 05289357business:RegisteredOffice2017-01-012017-12-31 052893572016-12-31 05289357core:WithinOneYear2017-12-31 05289357core:WithinOneYear2016-12-31 052893572016-01-012016-12-31 05289357business:Micro-entities2017-01-012017-12-31 iso4217:GBP xbrli:pure
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
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Philip Golding Limited Company Information for the year ended 31 December 2017
Director
Mr P K Golding
Secretary
Mrs S Golding
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
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Philip Golding Limited Statement of Financial Position as at 31 December 2017
2017 
2016 
£ 
£ 
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)
Net assets
14,314 
15,208 
Capital and reserves
14,314 
15,208 
NOTES TO THE ACCOUNTS
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
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