Have Fun Play Golf Ltd

HAVE FUN PLAY GOLF LIMITED - Company Information

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Registered number: 8258748

Abbreviated accounts

For the Period 1 April 2014 to 31 December 2014

Bell Maison Limited

Chartered Certified Accountants

7c High Street

Barnet

EN5 5UE

Have Fun Play Golf Ltd

Company No. 8258748

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		Period to 31 December 2014		Period to 31 March 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		62,167		61,443

			62,167		61,443
CURRENT ASSETS
Stocks		8,000		10,000
Debtors		279		-
Cash at bank and in hand		5,116		5,010

		13,395		15,010
Creditors: Amounts Falling Due Within One Year		(229,563)		(179,104)

NET CURRENT ASSETS (LIABILITIES)			(216,168)		(164,094)

TOTAL ASSETS LESS CURRENT LIABILITIES			(154,001)		(102,651)

NET ASSETS			(154,001)		(102,651)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			(154,101)		(102,751)

SHAREHOLDERS' FUNDS			(154,001)		(102,651)

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Have Fun Play Golf Ltd

Company No. 8258748

Abbreviated Balance Sheet (continued) 31 December 2014

For the period ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Carol Halden

1st June 2015

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Have Fun Play Golf Ltd

Notes to the Abbreviated Accounts

For the Period 1 April 2014 to 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	76,574
Additions	7,983

As at 31 December 2014	84,557

Depreciation
As at 1 April 2014	15,131
Provided during the period	7,259

As at 31 December 2014	22,390

Net Book Value
As at 31 December 2014	62,167

As at 1 April 2014	61,443

Share Capital

	Value	Number	Period to 31 December 2014	Period to 31 March 2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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