Abbreviated Company Accounts - GOULD FUTURES LIMITED

Abbreviated Company Accounts - GOULD FUTURES LIMITED

GOULD FUTURES LIMITED - Company Information

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Registered Number 06669043

GOULD FUTURES LIMITED

Abbreviated Accounts

31 December 2015

GOULD FUTURES LIMITED Registered Number 06669043

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,012,858 1,014,826
1,012,858 1,014,826
Current assets
Debtors 3,794 3,794
Cash at bank and in hand 7,940 46,106
11,734 49,900
Creditors: amounts falling due within one year 3 (194,366) (265,463)
Net current assets (liabilities) (182,632) (215,563)
Total assets less current liabilities 830,226 799,263
Creditors: amounts falling due after more than one year 3 (644,996) (664,250)
Total net assets (liabilities) 185,230 135,013
Capital and reserves
Called up share capital 100 100
Profit and loss account 185,130 134,913
Shareholders' funds 185,230 135,013
  • For the year ending 31 December 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 26 August 2016

And signed on their behalf by:
A M Gould, Director

GOULD FUTURES LIMITED Registered Number 06669043

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,020,951
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,020,951
Depreciation
At 1 January 2015 6,125
Charge for the year 1,968
On disposals -
At 31 December 2015 8,093
Net book values
At 31 December 2015 1,012,858
At 31 December 2014 1,014,826
3Creditors
2015
£		 2014
£
Instalment debts due after 5 years 409,783 418,591
Non-instalment debts due after 5 years 46,547 46,547