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GOLD FINGERS LIMITED




Company Registration Number:
06901618 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 11th May 2009

End date: 31st March 2010

SUBMITTED

GOLD FINGERS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: AM BARTROP
RW BARTROP
Company secretary: AM BARTROP
Registered office: VINE COTTAGE 18 Alexandra Road
Englefield Green
Surrey
TW20 0RP
Company Registration Number: 06901618 (England and Wales)

GOLD FINGERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 4 633 -
Total fixed assets: 633 -
Current assets
Debtors: 1,045 -
Cash at bank and in hand: 26,812 -
Total current assets: 27,857 -
Creditors
Creditors: amounts falling due within one year 5 5,344 -
Net current assets (liabilities): 22,513 -
Total assets less current liabilities: 23,146 -
Creditors: amounts falling due after more than one year: 6 1,992 -
Total net assets (liabilities): 21,154 -

The notes form part of these financial statements

GOLD FINGERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 7 100 -
Profit and Loss account: 21,054 -
Total shareholders funds: 21,154 -

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: AM BARTROP
Status: Director

The notes form part of these financial statements

GOLD FINGERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to UK customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. Equipment - 33.3% straight line basis

    Intangible fixed assets amortisation policy

    No intangible assets exist

    Other accounting policies

    Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

  • 4. Tangible assets

    Total
    Cost £
    At 11th May 2009: 0
    Additions: 950
    At 31st March 2010: 950
    Depreciation
    At 11th May 2009: 0
    Charge for year: 317
    At 31st March 2010: 317
    Net book value
    At 31st March 2010: 633

  • 5. Creditors: amounts falling due within one year

    2010
    £

    £
    Taxation and social security: 5,344 -
    Total: 5,344 -

  • 6. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Other creditors: 1,992 -
    Total: 1,992 -

    Other creditors represent a loan from AM Bartrop, a director of the company.

  • 7. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 9. Related party disclosures

    No transactions with related parties were undertaken such as required to be disclosed under section 15 of Financial Reporting Standards for Smaller Entities (2008).