Zen Golf Mechanics Limited - Period Ending 2019-08-31

Registration number: 07357034

Zen Golf Mechanics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Voice & Co Accountancy Services Limited
14 Jessops Riverside
800 Brightside Lane
Sheffield
SOUTH YORKSHIRE
S9 2RX

 

Zen Golf Mechanics Limited

(Registration number: 07357034)
Balance Sheet as at 31 August 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		1	1
Capital and reserves
Called up share capital	4	1	1
Total equity		1	1

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 11 May 2020 and signed on its behalf by:
 

.........................................

Mr Nicholas Mark Middleton
Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

Zen Golf Mechanics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
217 Portobello
Sheffield
South Yorkshire
S1 4DP
England

These financial statements were authorised for issue by the Board on 11 May 2020.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2019 £	2018 £
Cash at bank	1	1

4	Share capital

Allotted, called up and fully paid shares

Page 2

Zen Golf Mechanics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2019

	2019		2018
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

Page 3