Gold Spirit Cloud Limited Filleted accounts for Companies House (small and micro)

GOLD SPIRIT CLOUD LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 917 917 917 xbrli:pure xbrli:shares iso4217:GBP 05730635 2019-04-01 2020-03-31 05730635 2020-03-31 05730635 2019-03-31 05730635 bus:Director1 2019-04-01 2020-03-31 05730635 core:WithinOneYear 2020-03-31 05730635 core:WithinOneYear 2019-03-31 05730635 core:ShareCapital 2020-03-31 05730635 core:ShareCapital 2019-03-31 05730635 core:LandBuildings 2020-03-31 05730635 core:LandBuildings 2019-03-31 05730635 bus:SmallEntities 2019-04-01 2020-03-31 05730635 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 05730635 bus:FullAccounts 2019-04-01 2020-03-31 05730635 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 05730635 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31

COMPANY REGISTRATION NUMBER: 05730635

Gold Spirit Cloud Limited

Filleted Unaudited Financial Statements

31 March 2020

Gold Spirit Cloud Limited

Statement of Financial Position

31 March 2020

	2020	2019
Note	£	£

Fixed assets

Tangible assets	3	917	917

Current assets

Cash at bank and in hand	675	2,175

Creditors: amounts falling due within one year	4	1,589	3,089
		-------	-------
Net current liabilities		914	914
		----	----
Total assets less current liabilities		3	3
		----	----

Capital and reserves

Called up share capital	3	3
	----	----
Shareholders funds	3	3
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 January 2021 , and are signed on behalf of the board by:

Mr M M Crook
Director

Company registration number: 05730635

Gold Spirit Cloud Limited

Accounting Policies

Year ended 31 March 2020

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Tangible assets

All fixed assets are initially recorded at cost. Depreciation is not provided on the company's freehold property.

Gold Spirit Cloud Limited

Notes to the Financial Statements

Year ended 31 March 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daytona, Flat 2, 5a Alington Road, Poole, Dorset, BH14 8LX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Tangible assets

	Land and buildings
	£
Cost
At 1 April 2019 and 31 March 2020	917
	----
Depreciation
At 1 April 2019 and 31 March 2020	–
	----
Carrying amount
At 31 March 2020	917
	----
At 31 March 2019	917
	----

4. Creditors: amounts falling due within one year

	2020	2019
	£	£
Other creditors	1,589	3,089
	-------	-------