1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 07671967business:PrivateLimitedCompanyLtd2017-04-012018-03-31 076719672017-03-31 076719672017-04-012018-03-31 07671967business:AuditExemptWithAccountantsReport2017-04-012018-03-31 07671967business:FullAccounts2017-04-012018-03-31 076719672018-03-31 07671967business:Director12017-04-012018-03-31 07671967business:RegisteredOffice2017-04-012018-03-31 076719672017-03-31 07671967core:WithinOneYear2018-03-31 07671967core:WithinOneYear2017-03-31 07671967core:ShareCapital2018-03-31 07671967core:ShareCapital2017-03-31 07671967core:RetainedEarningsAccumulatedLosses2018-03-31 07671967core:RetainedEarningsAccumulatedLosses2017-03-31 07671967business:SmallEntities2017-04-012018-03-31 07671967countries:EnglandWales2017-04-012018-03-31 07671967core:FurnitureFittings2017-04-012018-03-31 07671967core:ComputerEquipment2017-04-012018-03-31 07671967core:FurnitureFittings2017-03-31 07671967core:ComputerEquipment2017-03-31 07671967core:FurnitureFittings2018-03-31 07671967core:ComputerEquipment2018-03-31 07671967business:OrdinaryShareClass12017-04-012018-03-31 07671967business:OrdinaryShareClass12016-04-012017-03-31 076719672016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07671967 (England and Wales)
GOLDHAWK INTERACTIVE LIMITED Unaudited accounts for the year ended 31 March 2018
GOLDHAWK INTERACTIVE LIMITED Unaudited accounts Contents
Page
- 2 -
GOLDHAWK INTERACTIVE LIMITED Company Information for the year ended 31 March 2018
Director
Mr. Christopher Timothy Baker
Company Number
07671967 (England and Wales)
Registered Office
14-22 ELDER STREET LONDON E1 6BT UNITED KINGDOM
Accountants
Accounts and Legal Consultants Limited Grand Union House 20 Kentish Town Road London NW1 9NX
- 3 -
GOLDHAWK INTERACTIVE LIMITED Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,489 
4,399 
Current assets
Debtors
105,222 
29,498 
Cash at bank and in hand
122,215 
183,622 
227,437 
213,120 
Creditors: amounts falling due within one year
(9,706)
(4,199)
Net current assets
217,731 
208,921 
Total assets less current liabilities
222,220 
213,320 
Provisions for liabilities
Deferred tax
(853)
(880)
Net assets
221,367 
212,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
221,366 
212,439 
Shareholders' funds
221,367 
212,440 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
Mr. Christopher Timothy Baker Director Company Registration No. 07671967
- 4 -
GOLDHAWK INTERACTIVE LIMITED Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
GOLDHAWK INTERACTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07671967. The registered office is 14-22 ELDER STREET, LONDON, E1 6BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Foreign currencies
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
- 5 -
GOLDHAWK INTERACTIVE LIMITED Notes to the Accounts for the year ended 31 March 2018
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2017
- 
11,344 
11,344 
Additions
208 
1,378 
1,586 
At 31 March 2018
208 
12,722 
12,930 
Depreciation
At 1 April 2017
- 
6,945 
6,945 
Charge for the year
52 
1,444 
1,496 
At 31 March 2018
52 
8,389 
8,441 
Net book value
At 31 March 2018
156 
4,333 
4,489 
At 31 March 2017
- 
4,399 
4,399 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
105,222 
29,498 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
1,389 
3,949 
Loans from directors
8,317 
250 
9,706 
4,199 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
Mr. Christopher Timothy Baker, the sole director of the company, controlled the company by virtue of controlling interest ( direct or indirect ) of 100% of the share capital.
9
Average number of employees
During the year the average number of employees was 1 (2017: 2).
- 6 -