2014-12-01
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Private Limited Company
02867849
2015-11-30
02867849
2014-12-01
2015-11-30
02867849
2014-11-30
02867849
2013-12-01
2014-11-30
02867849
uk-bus:Director1
2014-12-01
2015-11-30
02867849
uk-bus:OrdinaryShareClass1
2015-11-30
iso4217:GBP
For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02867849
2
Golden Harvest Foods Ltd
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Golden Harvest Foods Ltd
Accountants' Report
For the year ended 30 November 2015
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| year ended 30 November 2015 and you consider that the company is exempt from an audit under the |
| Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
| you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
| supplied to us. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
1 of 4
4
| Abbreviated Balance Sheet |
Golden Harvest Foods Ltd
2015
2014
2
10,000
10,000
3
238,505
242,896
248,505
252,896
21,046
22,014
293,450
353,992
372,191
191,288
748,197
505,784
| Creditors: amounts falling due within one year |
(236,192)
(281,727)
269,592
466,470
Net current assets
| Total assets less current liabilities |
714,975
522,488
714,975
Net assets
522,488
2
4
2
714,973
522,486
714,975
522,488
Shareholders funds
| For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his 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. |
| Date approved by the board: 19 January 2015 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Golden Harvest Foods Ltd
For the year ended 30 November 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Golden Harvest Foods Ltd
For the year ended 30 November 2015
| 2 Intangible fixed assets |
10,000
10,000
10,000
10,000
288,578
288,578
45,682
4,391
Charge for year
50,073
238,505
242,896
| Allotted called up and fully paid |
2015
2014
| 2 Class A shares of £1.00 each |
2
2
2
2
4 of 4
