The Pines Country Club (Swansea) Limited - Accounts to registrar (filleted) - small 18.2

The Pines Country Club (Swansea) Limited - Accounts to registrar (filleted) - small 18.2

PINES COUNTRY CLUB (SWANSEA) LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00663222 (England and Wales)















PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018





Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS








PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE) (BY SHARES) (REGISTERED NUMBER: 00663222)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Balance Sheet 2


PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE) (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: S J Quinn
F F Whitcomb





SECRETARY: S J Quinn





REGISTERED OFFICE: 51 Newton Road
Mumbles
Swansea
SA3 4BD





REGISTERED NUMBER: 00663222 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS
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PINES COUNTRY CLUB (SWANSEA)
LIMITED(THE) (BY SHARES) (REGISTERED NUMBER: 00663222)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
FIXED ASSETS - 127,186

CURRENT ASSETS 945,544 24,350

CREDITORS
Amounts falling due within one year (136,617 ) (2,741 )
NET CURRENT ASSETS 808,927 21,609
TOTAL ASSETS LESS CURRENT
LIABILITIES
808,927
148,795

CAPITAL AND RESERVES 808,927 148,795

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 for issue by the Board of Directors on 25 July 2019 and were signed on its
behalf by:





F F Whitcomb - Director


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