PLAYGOLF_ACADEMY_LIMITED - Accounts


Company Registration No. 07130812 (England and Wales)
PLAYGOLF ACADEMY LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2020
PLAYGOLF ACADEMY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Tangible assets
68,682
-
Current assets
Debtors
(1)
-
Cash at bank and in hand
2
1
1
1
Creditors: amounts falling due within one year
(66,254)
-
Net current (liabilities)/assets
(66,253)
1
Total assets less current liabilities
2,429
1
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
2,428
-
Total equity
2,429
1

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

For the financial year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 28 March 2021
Mr A Saud
Director
Company Registration No. 07130812
PLAYGOLF ACADEMY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
1
-
2020-03-312019-04-01false28 March 2021CCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr A Saud071308122019-04-012020-03-31071308122020-03-31071308122019-03-3107130812core:ShareCapital2020-03-3107130812core:ShareCapital2019-03-3107130812core:RetainedEarningsAccumulatedLosses2020-03-3107130812bus:Director12019-04-012020-03-3107130812bus:PrivateLimitedCompanyLtd2019-04-012020-03-3107130812bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107130812bus:FRS1022019-04-012020-03-3107130812bus:AuditExemptWithAccountantsReport2019-04-012020-03-3107130812bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP