Goldwater Technologies Ltd - Period Ending 2015-02-28

Registration number: 08912245

Goldwater Technologies Ltd

Unaudited Abbreviated Accounts

for the Period from 26 February 2014 to 28 February 2015

 

Beever and Struthers
Chartered Accountants
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE

Goldwater Technologies Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Goldwater Technologies Ltd
(Registration number: 08912245)
Abbreviated Balance Sheet at 28 February 2015

		Note			28 February 2015 £
Current assets
Debtors					895
Cash at bank and in hand					5,882
					6,777
Creditors: Amounts falling due within one year					(30,950)
Net liabilities					(24,173)
Capital and reserves
Called up share capital		2			100
Profit and loss account					(24,273)
Shareholders' deficit					(24,173)

For the year ending 28 February 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 18 November 2015 and signed on its behalf by:

......................................... Mr A Goldwater Director

The notes on page 2 form an integral part of these financial statements.
  Page 1

Goldwater Technologies Ltd
Notes to the Abbreviated Accounts for the Period from 26 February 2014 to 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Research and development

Research and development expenditure is written off as incurred.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	28 February 2015
		No.			£
Ordinary shares of £1 each		100			100

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.

Page 2