Amateur Tournament Golf Limited - Dormant accounts - members and to registrar (filleted) 20.1

Amateur Tournament Golf Limited - Dormant accounts - members and to registrar (filleted) 20.1


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REGISTERED NUMBER: 06606529 (England and Wales)











Amateur Tournament Golf Limited

Unaudited Financial Statements

For The Year Ended 30 November 2019






Amateur Tournament Golf Limited (Registered number: 06606529)






Contents of the Financial Statements
For The Year Ended 30 November 2019




Page

Balance Sheet 1

Notes to the Financial Statements 2

Amateur Tournament Golf Limited (Registered number: 06606529)

Balance Sheet
30 November 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 425 425
Cash at bank 39 39
464 464
CREDITORS
Amounts falling due within one year 5 14,310 14,310
NET CURRENT LIABILITIES (13,846 ) (13,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,846

)

(13,846

)

CAPITAL AND RESERVES
Called up share capital 392 392
Retained earnings (14,238 ) (14,238 )
SHAREHOLDERS' FUNDS (13,846 ) (13,846 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2020 and were
signed on its behalf by:





S Whitby - Director


Amateur Tournament Golf Limited (Registered number: 06606529)

Notes to the Financial Statements
For The Year Ended 30 November 2019

1. STATUTORY INFORMATION

Amateur Tournament Golf Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 06606529

Registered office: c/o Lloyd Piggott
2nd Floor, St George's House
56 Peter Street
Manchester
M2 3NQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 225 225
Other debtors 200 200
425 425

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 235 235
Other creditors 14,075 14,075
14,310 14,310