Bramshaw Golf Club Limited - Period Ending 2019-03-31

Bramshaw Golf Club Limited - Period Ending 2019-03-31


Bramshaw Golf Club Limited 00523993 true 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is Digita Accounts Production Advanced 6.24.8820.0 Software true I A Strubbe R A Crosthwaite-Eyre I K Lamb 00523993 2018-04-01 2019-03-31 00523993 2019-03-31 00523993 bus:OrdinaryShareClass1 2019-03-31 00523993 core:RetainedEarningsAccumulatedLosses 2019-03-31 00523993 core:ShareCapital 2019-03-31 00523993 core:CurrentFinancialInstruments 2019-03-31 00523993 bus:FRS102 2018-04-01 2019-03-31 00523993 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 00523993 bus:FullAccounts 2018-04-01 2019-03-31 00523993 bus:CompanySecretary1 2018-04-01 2019-03-31 00523993 bus:Director1 2018-04-01 2019-03-31 00523993 bus:Director2 2018-04-01 2019-03-31 00523993 bus:OrdinaryShareClass1 2018-04-01 2019-03-31 00523993 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 00523993 countries:AllCountries 2018-04-01 2019-03-31 00523993 2018-03-31 00523993 bus:OrdinaryShareClass1 2018-03-31 00523993 core:RetainedEarningsAccumulatedLosses 2018-03-31 00523993 core:ShareCapital 2018-03-31 00523993 core:CurrentFinancialInstruments 2018-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00523993

Bramshaw Golf Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Bramshaw Golf Club Limited

Profit and Loss Account for the Year Ended 31 March 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Bramshaw Golf Club Limited

(Registration number: 00523993)
Balance Sheet as at 31 March 2019

Note

2019
£

2016
£

Current assets

 

Debtors

2

4,388

4,388

Capital and reserves

 

Called up share capital

3

2,150

2,150

Profit and loss account

2,238

2,238

Total equity

 

4,388

4,388

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 and authorised by the Board on 10 June 2019 and signed on its behalf by:
 

I A Strubbe

Director

 

Bramshaw Golf Club Limited

Notes to the Financial Statements for the Year Ended 31 March 2019

1

Accounting policies

Trading status

The company was dormant and has not traded within the year.

2

Debtors

2019
£

2016
£

Amounts owed by group undertakings

4,388

4,388

Total current trade and other debtors

4,388

4,388

3

Share capital

Allotted, called up and fully paid shares

 

2019

2016

 

No.

£

No.

£

Ordinary of £1 each

2,150

2,150

2,150

2,150