REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 October 2015 |
|
for |
|
Robert Golden Pictures Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 October 2015 |
|
for |
|
Robert Golden Pictures Ltd |
Robert Golden Pictures Ltd (Registered number: 01930963) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Robert Golden Pictures Ltd |
|
Company Information |
for the Year Ended 31 October 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
Robert Golden Pictures Ltd (Registered number: 01930963) |
|
Abbreviated Balance Sheet |
31 October 2015 |
|
31/10/15 | 31/10/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
|
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their 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 were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Robert Golden Pictures Ltd (Registered number: 01930963) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis on the understanding that the directors and parent |
company will continue to support the company for the foreseeable future. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling |
at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
|
Going concern |
The company has liabilities in excess of its assets. The company meets its day to day working capital |
requirements through loans from the company's directors. Both directors have agreed to support the company |
for the foreseeable future. All the loans are interest free and no demand for repayment will be made without |
giving twelve months notice. The directors are confident that the company can meet all its financial requirements |
as and when they fall due. On this basis, the directors consider it appropriate to prepare the financial statements |
on the going concern basis. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
|
Additions |
|
At 31 October 2015 |
|
DEPRECIATION |
At 1 November 2014 |
|
Charge for year |
|
At 31 October 2015 |
|
NET BOOK VALUE |
At 31 October 2015 |
|
At 31 October 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/10/15 | 31/10/14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
Robert Golden Pictures Ltd (Registered number: 01930963) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2015 |
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
Included in creditors amounts falling due after more than one year is a balance for the sum of £182,412 (2014: |
£188,433) due to R J Golden, a director of the company. |