Abbreviated Company Accounts - A GOLASH LIMITED

07100110 A GOLASH LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07100110 2015-09-01 2016-08-31 07100110 2016-08-31 07100110 2015-08-31 07100110 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07100110 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07100110

A GOLASH LIMITED

Abbreviated Accounts

31 August 2016

A GOLASH LIMITED Registered Number 07100110

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,638	-
Investments	3	131,630	56,850
		133,268	56,850
Current assets
Debtors		18,139	24,764
Cash at bank and in hand		47,836	85,041
		65,975	109,805
Net current assets (liabilities)		65,975	109,805
Total assets less current liabilities		199,243	166,655
Creditors: amounts falling due after more than one year		(39,937)	(30,180)
Provisions for liabilities		(328)	-
Total net assets (liabilities)		158,978	136,475
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		7,278	7,054
Profit and loss account		151,600	129,321
Shareholders' funds		158,978	136,475

For the year ending 31 August 2016 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.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Mr A Golash, Director

A GOLASH LIMITED Registered Number 07100110

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 33.33% straight line

Other accounting policies
Post Balance Sheet Events
There were no material events up to 31 May 2017, being the date of the approval of the financial statements by the Board.

2Tangible fixed assets

	£
Cost
At 1 September 2015	4,036
Additions	2,457
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	6,493
Depreciation
At 1 September 2015	4,036
Charge for the year	819
On disposals	-
At 31 August 2016	4,855
Net book values
At 31 August 2016	1,638
At 31 August 2015	0

3Fixed assets Investments
.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100