Goldsmiths Practice Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07376954 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Goldsmiths Practice Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Goldsmith

J L Bill FCA

C R Pate

REGISTERED OFFICE:

Trafalgar House

261 Alcester Road South

Kings Heath

Birmingham

West Midlands

B14 6DT

REGISTERED NUMBER:

07376954 (England and Wales)

CURRENT ASSETS

Debtors

203

100

Cash at bank

77

4,277

280

4,377

CREDITORS

Amounts falling due within one year

-

887

NET CURRENT ASSETS

280

3,490

TOTAL ASSETS LESS CURRENT LIABILITIES

280

3,490

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

180

3,390

SHAREHOLDERS' FUNDS

280

3,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 September 2015 and were signed on its behalf by:

C R Pate - Director

J L Bill FCA - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100