GOLDBERG ENTERPRISES LTD

GOLDBERG ENTERPRISES LTD

GOLDBERG ENTERPRISES LTD - Company Information

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GOLDBERG ENTERPRISES LTD

Company Registration Number:
05708703 (England and Wales)

Unaudited abridged accounts for the year ended 25 February 2018

Period of accounts

Start date: 26 February 2017

End date: 25 February 2018

GOLDBERG ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 25 February 2018

Balance sheet
Notes

GOLDBERG ENTERPRISES LTD

Balance sheet

As at 25 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 117,336 116,633
Total fixed assets: 117,336 116,633
Current assets
Stocks: 40,920 59,000
Debtors:   166,531 207,182
Cash at bank and in hand: 218 8
Total current assets: 207,669 266,190
Creditors: amounts falling due within one year:   (260,006) (333,334)
Net current assets (liabilities): (52,337) (67,144)
Total assets less current liabilities: 64,999 49,489
Creditors: amounts falling due after more than one year: 3 (5,200) (10,000)
Total net assets (liabilities): 59,799 39,489
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 59,797 39,487
Shareholders funds: 59,799 39,489

The notes form part of these financial statements

GOLDBERG ENTERPRISES LTD

Balance sheet statements

For the year ending 25 February 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2018
and signed on behalf of the board by:

Name: JOHN DOBLE
Status: Director

The notes form part of these financial statements

GOLDBERG ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 25 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDBERG ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 25 February 2018

2. Tangible Assets

Total
Cost £
At 26 February 2017 170,898
Additions 22,021
Disposals (559)
At 25 February 2018 192,360
Depreciation
At 26 February 2017 54,265
Charge for year 20,975
On disposals (216)
At 25 February 2018 75,024
Net book value
At 25 February 2018 117,336
At 25 February 2017 116,633

GOLDBERG ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 25 February 2018

3. Creditors: amounts falling due after more than one year note

Bank loans £5200

GOLDBERG ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 25 February 2018

4. Related party transactions

Name of the related party: Technology Supplies International Ltd
Relationship:
Parent company
Description of the Transaction: There is an outstanding loan balance of £36400 at the year end.
£
Balance at 26 February 2017 6,400
Balance at 25 February 2018 36,400