David Golden Ltd - Abbreviated accounts 16.1
David Golden Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 7 AUGUST 2014 TO 31 AUGUST 2015 |
| FOR |
| DAVID GOLDEN LTD |
| DAVID GOLDEN LTD (REGISTERED NUMBER: 09166564) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 7 AUGUST 2014 TO 31 AUGUST 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| DAVID GOLDEN LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 7 AUGUST 2014 TO 31 AUGUST 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| DAVID GOLDEN LTD (REGISTERED NUMBER: 09166564) |
| ABBREVIATED BALANCE SHEET |
| 31 AUGUST 2015 |
| Notes | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| DAVID GOLDEN LTD (REGISTERED NUMBER: 09166564) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 7 AUGUST 2014 TO 31 AUGUST 2015 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Computer Equipment 25% Straight Line |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
| charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 August 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 August 2015 |
| NET BOOK VALUE |
| At 31 August 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| Ordinary D | £1 |
| 4 |
| The following shares were issued during the period for cash at par : |