Company Registration No. 01397666 (England and Wales)
GOLDCHEVRON LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
GOLDCHEVRON LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GOLDCHEVRON LTD
ABBREVIATED BALANCE SHEET - UNAUDITED
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Loans to customers
2,015,250
1,911,250
Debtors
10,919
10,571
Cash at bank and in hand
181,469
115,578
2,207,638
2,037,399
Creditors: amounts falling due within one year
(667,196)
(733,251)
Total assets less current liabilities
1,540,442
1,304,148
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
1,540,342
1,304,048
Shareholders' funds
1,540,442
1,304,148
For the financial year ended 30 April 2015 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 June 2015
Mr D Sproull
Director
Company Registration No. 01397666
GOLDCHEVRON LTD
NOTES TO THE ABBREVIATED ACCOUNTS - UNAUDITED
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover consists of the amount earned in repsect of interest and fees receivable. Turnover and profit before taxation are attributable to the principal activities of the company, all of which airses in the United Kingdom.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100
100