PEVENSEY GOLF LIMITED Accounts filed on 31-12-2013

PEVENSEY GOLF LIMITED - Company Information

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PEVENSEY GOLF LIMITED

Company Registration Number:
04615943 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		J Staples






Registered office:		229 Nottingham Road
		Eastwood

		Nottingham

		NG16 3GS
		GB-ENG



Company Registration Number:		04615943 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	2	242	484
Total fixed assets:		242	484
Current assets
Cash at bank and in hand:		125	125
Total current assets:		125	125
Creditors
Creditors: amounts falling due within one year		7,379	8,329
Net current assets (liabilities):		( 7,254 )	( 8,204 )
Total assets less current liabilities:		( 7,012 )	( 7,720 )
Total net assets (liabilities):		( 7,012 )	( 7,720 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 7,013 )	( 7,721 )
Total shareholders funds:		( 7,012 )	( 7,720 )

For the year ending 31 December 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Staples
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention

Turnover policy

Turnover represents amounts receivable for goods andservices net of Vat and trade discounts

Intangible fixed assets amortisation policy

Aqurired goodwill is written off in equal instalments over its estimated useful life

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Intangible assets

	Total
Cost	£
At 01st January 2013:	2,420
	2,420

Amortisation	£
At 01st January 2013:	1,936
Provided during the period:	242
At 31st December 2013:	2,178

Net book value	£
At 31st December 2013:	242
At 31st December 2012:	484

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PEVENSEY GOLF LIMITED Accounts filed on 31-12-2013