Abbreviated Company Accounts - GOLDEN HARVEST (NE) LIMITED

GOLDEN HARVEST (NE) LIMITED - Company Information

08025213 GOLDEN HARVEST (NE) LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08025213 2013-05-01 2014-04-30 08025213 2014-04-30 08025213 2013-04-30 08025213 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08025213 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08025213

GOLDEN HARVEST (NE) LIMITED

Abbreviated Accounts

30 April 2014

GOLDEN HARVEST (NE) LIMITED Registered Number 08025213

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	944	1,180
		944	1,180
Current assets
Cash at bank and in hand		1,806	2,087
		1,806	2,087
Creditors: amounts falling due within one year		(1,195)	(397)
Net current assets (liabilities)		611	1,690
Total assets less current liabilities		1,555	2,870
Total net assets (liabilities)		1,555	2,870
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,455	2,770
Shareholders' funds		1,555	2,870

For the year ending 30 April 2014 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 13 January 2015

And signed on their behalf by:
MR A BLOOMFEILD, Director

GOLDEN HARVEST (NE) LIMITED Registered Number 08025213

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,180
Depreciation
At 1 May 2013	-
Charge for the year	236
On disposals	-
At 30 April 2014	236
Net book values
At 30 April 2014	944
At 30 April 2013	1,180

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100