Abbreviated Company Accounts - GOLDEN CARE ESTATE LTD

Abbreviated Company Accounts - GOLDEN CARE ESTATE LTD

GOLDEN CARE ESTATE LTD - Company Information

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Registered Number 04756375

GOLDEN CARE ESTATE LTD

Abbreviated Accounts

31 May 2015

GOLDEN CARE ESTATE LTD Registered Number 04756375

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 46,270 47,638
46,270 47,638
Current assets
Debtors 63,208 53,500
Cash at bank and in hand 115,620 148,200
178,828 201,700
Creditors: amounts falling due within one year (103,450) (121,220)
Net current assets (liabilities) 75,378 80,480
Total assets less current liabilities 121,648 128,118
Total net assets (liabilities) 121,648 128,118
Capital and reserves
Called up share capital 2 2
Profit and loss account 121,646 128,116
Shareholders' funds 121,648 128,118
  • For the year ending 31 May 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 25 April 2016

And signed on their behalf by:
Edward Joseph, Director

GOLDEN CARE ESTATE LTD Registered Number 04756375

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is after Value added Tax

Tangible assets depreciation policy
Tangible assets are depreciated at 20% Reducing Balance method

2Tangible fixed assets
£
Cost
At 1 June 2014 101,252
Additions 10,200
Disposals -
Revaluations -
Transfers -
At 31 May 2015 111,452
Depreciation
At 1 June 2014 53,614
Charge for the year 11,568
On disposals -
At 31 May 2015 65,182
Net book values
At 31 May 2015 46,270
At 31 May 2014 47,638