Micro-entity Accounts - ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

Micro-entity Accounts - ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED


Registered Number 03050116

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

Micro-entity Accounts

31 May 2019

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED Registered Number 03050116

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
150,454
150,605
Current Assets
13,460
17,741
Creditors: amounts falling due within one year
(99,508)
(107,063)
Net current assets (liabilities)
(86,048)
(89,322)
Total assets less current liabilities
64,406
61,283
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
63,806
60,683
Capital and reserves
63,806
60,683
  • For the year ending 31 May 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2019

And signed on their behalf by:
Mr J A Butler, Director