Luxury Golf Brands Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06622102 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

LUXURY GOLF BRANDS LTD

Page

Balance Sheet

1

7,099

FIXED ASSETS

6,092

17,155

CURRENT ASSETS

20,185

CREDITORS

(24,073

)

Amounts falling due within one year

(23,712

)

(6,918

)

NET CURRENT LIABILITIES

(3,527

)

181

TOTAL ASSETS LESS CURRENT LIABILITIES

2,565

181

CAPITAL AND RESERVES

2,565

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Luxury Golf Brands Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06622102

Registered office:

Clee View Barn

West Beech Farm

West Beech Road

Pattingham

Shropshire

WV6 7HF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2018 and

31st December 2017:

31.12.18

31.12.17

£

£

Mr D J Westwood

Balance outstanding at start of year

3,842

3,492

Amounts advanced

38,203

50,451

Amounts repaid

(39,039

)

(50,101

)

Balance outstanding at end of year

3,006

3,842

Mrs R L Westwood

Balance outstanding at start of year

5,862

6,253

Amounts advanced

25,273

30,887

Amounts repaid

(24,404

)

(31,278

)

Balance outstanding at end of year

6,731

5,862

No interest is charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st July 2019 and were signed on its behalf by:

Mr D J Westwood - Director