LETS_GO_BOWLING_LIMITED - Accounts


Company Registration Number 02909734 (England and Wales)
LETS GO BOWLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
LETS GO BOWLING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
886,874
908,974
Current assets
126,522
107,089
Creditors: amounts falling due within one year
(126,827)
(111,607)
Net current liabilities
(305)
(4,518)
Total assets less current liabilities
886,569
904,456
Creditors: amounts falling due after more than one year
(266,849)
(306,505)
Accruals and deferred income
(3,300)
(3,300)
Net assets
616,420
594,651
Capital and reserves
616,420
594,651
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
3
LETS GO BOWLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Lets Go Bowling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millennium House, Brannam Crescent, Roundswell Business Park, Barnstaple, Devon, EX31 3TD.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 July 2019 and are signed on its behalf by:
Mrs I E I Maunder
Director
Company Registration Number 02909734
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs I E I MaunderMr S R Maunder029097342018-04-012019-03-31029097342019-03-31029097342018-03-3102909734core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3102909734core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3102909734core:Non-currentFinancialInstruments2019-03-3102909734core:Non-currentFinancialInstruments2018-03-31029097342017-04-012018-03-3102909734bus:Director12018-04-012019-03-3102909734bus:PrivateLimitedCompanyLtd2018-04-012019-03-3102909734bus:Micro-entities2018-04-012019-03-3102909734bus:AuditExemptWithAccountantsReport2018-04-012019-03-3102909734bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3102909734bus:Director22018-04-012019-03-3102909734bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP