David Golden Ltd - Accounts to registrar (filleted) - small 18.1

David Golden Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09166564















Unaudited Financial Statements for the Year Ended 31 August 2017

for

David Golden Ltd

David Golden Ltd (Registered number: 09166564)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

David Golden Ltd

Company Information
for the Year Ended 31 August 2017







DIRECTOR: D Golden





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 09166564





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

David Golden Ltd (Registered number: 09166564)

Balance Sheet
31 August 2017

31.8.17 31.8.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 265 354

CURRENT ASSETS
Debtors 5 2,500 -
Cash at bank 7,227 43,566
9,727 43,566
CREDITORS
Amounts falling due within one year 6 37,105 47,754
NET CURRENT LIABILITIES (27,378 ) (4,188 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,113

)

(3,834

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 7 (27,117 ) (3,838 )
SHAREHOLDERS' FUNDS (27,113 ) (3,834 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 April 2018and were signed by:





D Golden- Director


David Golden Ltd (Registered number: 09166564)

Notes to the Financial Statements
for the Year Ended 31 August 2017

1. STATUTORY INFORMATION

David Golden Ltd is a private company, limited by shares, registered in Not specified/Other. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2016 - 1) .

David Golden Ltd (Registered number: 09166564)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2016
and 31 August 2017 708
DEPRECIATION
At 1 September 2016 354
Charge for year 89
At 31 August 2017 443
NET BOOK VALUE
At 31 August 2017 265
At 31 August 2016 354

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade debtors 2,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Tax 1,584 10,563
Other creditors 11,363 11,363
Directors' current accounts 23,198 23,078
Accrued expenses 960 2,750
37,105 47,754

7. RESERVES
Retained
earnings
£   

At 1 September 2016 (3,838 )
Profit for the year 6,416
Dividends (29,695 )
At 31 August 2017 (27,117 )

David Golden Ltd (Registered number: 09166564)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2017

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2017 and 31 August 2016:

31.8.17 31.8.16
£    £   
D Golden
Balance outstanding at start of year (23,078 ) (19,432 )
Amounts advanced (120 ) (3,646 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,198 ) (23,078 )

David Golden Ltd

Report of the Accountants to the Director of
David Golden Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2017 set out on pages three to seven and you consider that the company is exempt from an audit.

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.






Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


5 April 2018