Golfsupport.co.uk Ltd Filleted accounts for Companies House (small and micro)
Golfsupport.co.uk Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05426116
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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------- |
-------- |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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------------ |
--------- |
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Creditors: amounts falling due within one year |
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------------ |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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Shareholder funds |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
17 June 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
05426116
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Notes to the Abridged Financial Statements |
Year ended 28 February 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery |
- |
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Office equipment |
- |
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Impairment of fixed assets
Stocks
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2018:
23
).
5.
Intangible assets
£ |
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Cost |
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At 1 March 2018 and 28 February 2019 |
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-------- |
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Amortisation |
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At 1 March 2018 |
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Charge for the year |
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-------- |
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At 28 February 2019 |
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-------- |
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Carrying amount |
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At 28 February 2019 |
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-------- |
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At 28 February 2018 |
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-------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 March 2018 |
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Additions |
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------- |
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At 28 February 2019 |
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------- |
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Depreciation |
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At 1 March 2018 |
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Charge for the year |
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------- |
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At 28 February 2019 |
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------- |
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Carrying amount |
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At 28 February 2019 |
3,320 |
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At 28 February 2018 |
2,754 |
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7.
Other financial commitments
The company has a total of other financial commitments totalling £8,250.