Abbreviated Company Accounts - GOLDFLAT LIMITED

03735495 GOLDFLAT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03735495 2015-04-01 2016-03-31 03735495 2016-03-31 03735495 2015-03-31 03735495 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03735495 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03735495

GOLDFLAT LIMITED

Abbreviated Accounts

31 March 2016

GOLDFLAT LIMITED Registered Number 03735495

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		943,790	943,790
Debtors		2,262	-
Cash at bank and in hand		19,904	19,901
		965,956	963,691
Creditors: amounts falling due within one year		(776,579)	(685,817)
Net current assets (liabilities)		189,377	277,874
Total assets less current liabilities		189,377	277,874
Total net assets (liabilities)		189,377	277,874
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		189,375	277,872
Shareholders' funds		189,377	277,874

For the year ending 31 March 2016 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 31 August 2016

And signed on their behalf by:
Mr N E Yorke, Director

GOLDFLAT LIMITED Registered Number 03735495

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).
Going Concern
Directors consider that the company is no longer be a going concern as the Company ceased trading

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2