Filton Golf Club (1979) Limited - Period Ending 2019-05-31
Filton Golf Club (1979) Limited - Period Ending 2019-05-31
Registration number:
Filton Golf Club (1979) Limited
for the Year Ended 31 May 2019
G W Jones & Co Limited
Chartered Certified Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX
Filton Golf Club (1979) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Filton Golf Club (1979) Limited
Company Information
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Directors |
Mr D Cottrell Mr A Duffy Mr D Boyes Mr J Portch |
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Registered office |
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Auditors |
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Page 1 |
Filton Golf Club (1979) Limited
(Registration number: 01377030)
Balance Sheet as at 31 May 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Exceptional costs are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence. The exceptional item of £37,021 is the costs of reorganisation including staff redundancies.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Page 2 |
Filton Golf Club (1979) Limited
(Registration number: 01377030)
Balance Sheet as at 31 May 2019
Approved and authorised by the
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Director
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Director
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Page 3 |