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Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
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GOLDEN CONSTRUCTION LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
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for |
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GOLDEN CONSTRUCTION LIMITED |
GOLDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03808292) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
GOLDEN CONSTRUCTION LIMITED |
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Company Information |
for the year ended 31 December 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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GOLDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03808292) |
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Abbreviated Balance Sheet |
31 December 2014 |
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2014 | 2013 |
Notes | $ | $ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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GOLDEN CONSTRUCTION LIMITED (REGISTERED NUMBER: 03808292) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
The turnover shown in the profit and loss account represents amounts invoiced for services |
during the year. Revenue is recognised as the contractual activity progresses. |
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Foreign currencies |
The company's functional currency is the United States Dollar, and thus the accounts are |
stated in dollars. Assets and liabilities in other currencies are translated at the rates of |
exchange ruling at the balance sheet date. Transactions in foreign currencies are translated |
at the rate of exchange ruling at the date of transaction. Exchange differences are taken |
into account in arriving at the operating result. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the |
contractual arrangement, as either financial assets, financial liabilities or equity instruments. |
An equity instrument is any contract that evidences a residual interest in the assets of the |
company after deducting all of its liabilities. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | $ | $ |
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Ordinary | $1 |
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3. | RELATED PARTY DISCLOSURES |
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During the year, the company incurred service charges from its parent, D4 Power Limited, in |
the sum of $nil (2013 $42,000). No amounts were outstanding at the balance sheet date. |
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4. | ULTIMATE CONTROLLING PARTY |
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The ultimate parent company is D4 Power Limited, a company incorporated in England and |
Wales. The ultimate controlling party is L R Dann by virtue of his controlling shareholding in |
the ultimate parent company. |