Abbreviated Company Accounts - EUREKA GOLF LIMITED

EUREKA GOLF LIMITED - Company Information

07286678 EUREKA GOLF LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07286678 2013-06-01 2014-05-31 07286678 2014-05-31 07286678 2013-05-31 07286678 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07286678 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07286678

EUREKA GOLF LIMITED

Abbreviated Accounts

31 May 2014

EUREKA GOLF LIMITED Registered Number 07286678

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	22,433	4,995
		22,433	4,995
Current assets
Stocks		161,039	134,295
Debtors		14,863	12,058
Cash at bank and in hand		10,929	-
		186,831	146,353
Creditors: amounts falling due within one year		(157,943)	(108,311)
Net current assets (liabilities)		28,888	38,042
Total assets less current liabilities		51,321	43,037
Total net assets (liabilities)		51,321	43,037
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		51,320	43,036
Shareholders' funds		51,321	43,037

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 by the Board on 28 February 2015

And signed on their behalf by:
G J Robinson, Director

EUREKA GOLF LIMITED Registered Number 07286678

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	18,641
Additions	21,396
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	40,037
Depreciation
At 1 June 2013	13,646
Charge for the year	3,958
On disposals	-
At 31 May 2014	17,604
Net book values
At 31 May 2014	22,433
At 31 May 2013	4,995

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1