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GOLDRATT'S MARKETING LIMITED - Company Information

Company Accounts and Tax Online 03893418 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 03893418 2016-01-01 2016-12-31 03893418 2017-12-31 03893418 2017-01-01 2017-12-31 03893418 2016-12-31 03893418 countries:EnglandWales 2017-01-01 2017-12-31 03893418 curr:PoundSterling 2017-01-01 2017-12-31 03893418 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 03893418 uk-bus:FRS102 2017-01-01 2017-12-31 03893418 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03893418 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 03893418 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 03893418 uk-bus:Director1 2017-01-01 2017-12-31 03893418 uk-bus:Director1 2017-01-01 03893418 uk-bus:Director1 2017-12-31 03893418 uk-bus:Director2 2017-01-01 2017-12-31 03893418 uk-bus:Director2 2017-01-01 03893418 uk-bus:Director2 2017-12-31 03893418 core:AfterOneYear 2017-12-31 03893418 core:AfterOneYear 2016-12-31 03893418 core:WithinOneYear 2017-12-31 03893418 core:WithinOneYear 2016-12-31 03893418 core:WithinOneYear 2017-01-01 2017-12-31 03893418 core:AfterOneYear 2017-12-31 03893418 core:AfterOneYear 2016-12-31 03893418 core:AfterOneYear 2017-01-01 2017-12-31 03893418 core:ShareCapital 2017-12-31 03893418 core:ShareCapital 2016-12-31 03893418 core:RevaluationReserve 2017-12-31 03893418 core:RevaluationReserve 2016-12-31 03893418 core:RetainedEarningsAccumulatedLosses 2017-12-31 03893418 core:RetainedEarningsAccumulatedLosses 2016-12-31 03893418 1 2017-01-01 2017-12-31

Company Registration Number:
03893418 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


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

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Fixed assets
Current assets
Stocks:	13,393	21,866
Debtors:	2,536	18,352
Cash at bank and in hand:	19,502	21,348
Total current assets:	35,431	61,566
Creditors: amounts falling due within one year:	( 196,733 )	( 227,871 )
Net current assets (liabilities):	( 161,302 )	( 166,305 )
Total assets less current liabilities:	( 161,302 )	( 166,305 )
Total net assets (liabilities):	( 161,302 )	( 166,305 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 161,303 )	( 166,306 )
Shareholders funds:	( 161,302 )	( 166,305 )

For the year ending 31 December 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 10 September 2018
And Signed On Behalf Of The Board By:

Name: A Romero Ihnen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

Turnover represents the net invoiced sales of goods and services, excluding value added tax

Tangible fixed assets depreciation policy

Depreciation is provided on a straight line basis over three years in order to write off computer equipment and website development costs over their estimated useful lives

Other accounting policies

Assets and liabilities in foreign currencies are converted into sterling at rates of exchange prevailing at the balance sheet date. Transactions in foreign currencies are converted into sterling at the average rate for the period. Exchange differences are taken into account in arriving at the operating result. Stocks Stocks are value at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items.

Director:		A Romero Ihnen
		M D Powell


Registered office:		S7 Bedford I-Lab, Stannard Way Priory Business Park Bedford MK44 3RZ


Company Registration Number:		03893418 (England and Wales)

Accounts Submission