Company Registration No. 07872883 (England and Wales)
Liveplay Golf Ltd
Unaudited accounts
for the year ended 31 December 2020
Liveplay Golf Ltd
Unaudited accounts
Contents
Liveplay Golf Ltd
Company Information
for the year ended 31 December 2020
Directors
CADE, Christopher John
CHURCHHOUSE, Keith Frederick
Company Number
07872883 (England and Wales)
Registered Office
63 STATION ROAD
HARPENDEN
HERTFORDSHIRE
AL5 4XF
Accountants
Atreus Accountants Ltd.
4 Eastbrook House, 40 East Street
Wimborne
Dorset
BH21 1DX
Liveplay Golf Ltd
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
3,372
(751)
Creditors: amounts falling due within one year
(83,367)
(76,606)
Net current liabilities
(79,995)
(77,357)
Net liabilities
(79,995)
(77,357)
Called up share capital
12
12
Share premium
39,996
39,996
Profit and loss account
(120,003)
(117,365)
Shareholders' funds
(79,995)
(77,357)
For the year ending 31 December 2020 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2021 and were signed on its behalf by
CADE, Christopher John
Director
Company Registration No. 07872883
Liveplay Golf Ltd
Notes to the Accounts
for the year ended 31 December 2020
Liveplay Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07872883. The registered office is 63 STATION ROAD, HARPENDEN, HERTFORDSHIRE, AL5 4XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
5,000
-
Loans from directors
77,877
75,876
Liveplay Golf Ltd
Notes to the Accounts
for the year ended 31 December 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
CHURCHHOUSE, Keith Frederick
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).