Accounts Submission

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED - Company Information

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Company Registration Number:
SC253390 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Contents of the Financial Statements

for the Period Ended 31 July 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Principal Activities

The company continues to carry on the business of hotel and golf resort management

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
J Thornton
R I B Fisher

Secretary
Burness LLP

This report was approved by the board of directors on 29 April 2020
And Signed On Behalf Of The Board By:

Name: R I B Fisher
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2019

	2019 £	2018 £
Gross Profit or (Loss)	17,500	29,975
Administrative Expenses	(16,625)	(17,927)
Operating Profit or (Loss)	875	12,048
Profit or (Loss) Before Tax	875	12,048
Tax on Profit	(21)	(2,344)
Profit or (Loss) for Period	854	9,704

The notes form part of these financial statements

Balance sheet

As at 31 July 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	5	1,402	0
Total fixed assets:		1,402	0
Current assets
Debtors:		858	1,501
Cash at bank and in hand:		1,461	1,663
Total current assets:		2,319	3,164
Creditors: amounts falling due within one year:		( 3,625 )	( 2,921 )
Net current assets (liabilities):		( 1,306 )	243
Total assets less current liabilities:		96	243
Total net assets (liabilities):		96	243

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	95	242
Shareholders funds:	96	243

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2020
And Signed On Behalf Of The Board By:

Name: R I B Fisher
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover and profit for the year are wholly attributable to the sales of consultancy services excluding value added tax provided to clients in the United Kingdom. No activities were discontinued during the year.

Tangible fixed assets depreciation policy

Depreciation of office equipment is provided at 25% per annum calculated on cost

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

	2019	2018
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Dividends

	2019 £	2018 £
Dividends paid	1,000	14,000

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Tangible Assets

	Total
Cost	£
At 01 August 2018	0
Additions	1,870
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2019	1,870
Depreciation
At 01 August 2018	0
Charge for year	468
On disposals	-
Other adjustments	-
At 31 July 2019	468
Net book value
At 31 July 2019	1,402
At 31 July 2018	0

Director:		J Thornton
		R I B Fisher


Secretary:		Burness LLP


Registered office:		50 Lothian Road Edinburgh Midlothian EH3 9WJ


Company Registration Number:		SC253390 (Scotland)

Accounts Submission