VALE_ROYAL_ABBEY_GOLF_CLU - Accounts


Company Registration No. 03537317 (England and Wales)
VALE ROYAL ABBEY GOLF CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
VALE ROYAL ABBEY GOLF CLUB LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
VALE ROYAL ABBEY GOLF CLUB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
Notes
£
£
£
£
Capital and reserves
Called up share capital
3,208,462
3,208,462
Profit and loss reserves
(3,208,462)
(3,208,462)
Total equity
-
-

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 14 May 2020 and are signed on its behalf by:
S Graham
Director
Company Registration No. 03537317
VALE ROYAL ABBEY GOLF CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
- 2 -
1
Accounting policies
Company information

Vale Royal Abbey Golf Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is Whitegate, Northwich, Cheshire, CW8 2BA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2019-12-312019-01-01true14 May 2020CCH SoftwareCCH Accounts Production 2020.100No description of principal activityS GrahamJ P CryneS Graham035373172019-01-012019-12-31035373172019-12-3103537317core:ShareCapital2019-12-3103537317core:ShareCapital2018-12-3103537317core:RetainedEarningsAccumulatedLosses2019-12-3103537317core:RetainedEarningsAccumulatedLosses2018-12-3103537317bus:CompanySecretaryDirector12019-01-012019-12-3103537317bus:EntityNoLongerTradingButTradedInPast2019-01-012019-12-3103537317bus:PrivateLimitedCompanyLtd2019-01-012019-12-3103537317bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3103537317bus:FRS1022019-01-012019-12-3103537317bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3103537317bus:Director12019-01-012019-12-3103537317bus:Director22019-01-012019-12-3103537317bus:CompanySecretary12019-01-012019-12-3103537317bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP