Micro-entity Accounts - NORTHOLT GOLF CLUB LIMITED

Micro-entity Accounts - NORTHOLT GOLF CLUB LIMITED

NORTHOLT GOLF CLUB LIMITED - Company Information

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Registered Number 03154982

NORTHOLT GOLF CLUB LIMITED

Micro-entity Accounts

31 March 2019

NORTHOLT GOLF CLUB LIMITED Registered Number 03154982

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
731,576
734,196
Current Assets
3,278
11,725
Creditors: amounts falling due within one year
(1,025,910)
(1,012,889)
Net current assets (liabilities)
(1,022,632)
(1,001,164)
Total assets less current liabilities
(291,056)
(266,968)
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
(291,656)
(267,568)
Capital and reserves
(291,656)
(267,568)
  • For the year ending 31 March 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 24 December 2019

And signed on their behalf by:
Dr Mahadeo Shridhar Bhide, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 1 (2018:1).

    2.Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX