Gold Spirit Cloud Limited Filleted accounts for Companies House (small and micro)

GOLD SPIRIT CLOUD LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS 917 917 917 xbrli:pure xbrli:shares iso4217:GBP 05730635 2017-04-01 2018-03-31 05730635 2018-03-31 05730635 2017-03-31 05730635 bus:Director1 2017-04-01 2018-03-31 05730635 core:WithinOneYear 2018-03-31 05730635 core:WithinOneYear 2017-03-31 05730635 core:ShareCapital 2018-03-31 05730635 core:ShareCapital 2017-03-31 05730635 core:LandBuildings 2018-03-31 05730635 core:LandBuildings 2017-03-31 05730635 bus:SmallEntities 2017-04-01 2018-03-31 05730635 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05730635 bus:FullAccounts 2017-04-01 2018-03-31 05730635 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05730635 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 05730635

Gold Spirit Cloud Limited

Filleted Unaudited Financial Statements

31 March 2018

Gold Spirit Cloud Limited

Statement of Financial Position

31 March 2018

	2018	2017
Note	£	£

Fixed assets

Tangible assets	3	917	917

Current assets

Cash at bank and in hand	5,033	6,213

Creditors: amounts falling due within one year	4	5,947	7,127
		-------	-------
Net current liabilities		914	914
		----	----
Total assets less current liabilities		3	3
		----	----
Net assets		3	3
		----	----

Capital and reserves

Called up share capital	3	3
	----	----
Shareholders funds	3	3
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 22 December 2018 , and are signed on behalf of the board by:

Mr M M Crook
Director

Company registration number: 05730635

Gold Spirit Cloud Limited

Accounting Policies

Year ended 31 March 2018

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Tangible assets

All fixed assets are initially recorded at cost. Depreciation is not provided on the company's freehold property.

Gold Spirit Cloud Limited

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daytona, Flat 2, 5a Alington Road, Poole, Dorset, BH14 8LX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Tangible assets

	Land and buildings
	£
Cost
At 1 April 2017 and 31 March 2018	917
	----
Depreciation
At 1 April 2017 and 31 March 2018	–
	----
Carrying amount
At 31 March 2018	917
	----
At 31 March 2017	917
	----

4. Creditors: amounts falling due within one year

	2018	2017
	£	£
Other creditors	5,947	7,127
	-------	-------