Accounts filed on 30-06-2019
Accounts filed on 30-06-2019
Registered number: 8112702 | ||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||
Prepared By: | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxfordshire | ||||||||
OX29 4TB |
AML Golf Ltd t/a Oxford Golf Consulting | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 8112702 | ||||||||
ACCOUNTANTS | ||||||||
Accounting Centre Eynsham Ltd | ||||||||
1 Abbey Street | ||||||||
Eynsham | ||||||||
Oxfordshire | ||||||||
OX29 4TB |
AML Golf Ltd t/a Oxford Golf Consulting | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/06/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
AML Golf Ltd t/a Oxford Golf Consulting | ||||||||
BALANCE SHEET AT | ||||||||||
2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
11,132 | 2,297 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (1,359) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 15,994 | 516 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
AML Golf Ltd t/a Oxford Golf Consulting | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | 25% | |||||||
Motor Cars | 25% |
1c. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
2. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/07/2018 | 2,948 | - | 2,948 | |||
Additions | - | 20,948 | 20,948 | |||
At 30/06/2019 | 2,948 | 20,948 | 23,896 | |||
Depreciation | ||||||
At 01/07/2018 | 1,071 | - | 1,071 | |||
For the year | 469 | 5,237 | 5,706 | |||
At 30/06/2019 | 1,540 | 5,237 | 6,777 | |||
Net Book Amounts | ||||||
At 30/06/2019 | 17,119 | |||||
At 30/06/2018 | 1,877 | |||||
AML Golf Ltd t/a Oxford Golf Consulting | ||||||||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 6,233 | 287 | ||||||
6,233 | 287 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 4,554 | 337 | ||||||
Directors current account | 6,585 | 2,419 | ||||||
Accruals | 1,116 | 900 | ||||||
12,255 | 3,656 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | - | 1 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 1 | |||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
1 | 1 | 1 | ||||||
- | 1 | |||||||