Abbreviated Company Accounts - GOLF PERFORMANCE RANGES LIMITED

Abbreviated Company Accounts - GOLF PERFORMANCE RANGES LIMITED


Registered Number 05911562

GOLF PERFORMANCE RANGES LIMITED

Abbreviated Accounts

31 August 2015

GOLF PERFORMANCE RANGES LIMITED Registered Number 05911562

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,441 10,551
8,441 10,551
Current assets
Debtors 1 1
Cash at bank and in hand 6,870 5,811
6,871 5,812
Creditors: amounts falling due within one year (11,118) (8,194)
Net current assets (liabilities) (4,247) (2,382)
Total assets less current liabilities 4,194 8,169
Creditors: amounts falling due after more than one year (50,000) (50,000)
Total net assets (liabilities) (45,806) (41,831)
Capital and reserves
Called up share capital 1 1
Profit and loss account (45,807) (41,832)
Shareholders' funds (45,806) (41,831)
  • For the year ending 31 August 2015 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.

Approved by the Board on 25 May 2016

And signed on their behalf by:
Mr.T. Absalom, Director

GOLF PERFORMANCE RANGES LIMITED Registered Number 05911562

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 16,486
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 16,486
Depreciation
At 1 September 2014 5,935
Charge for the year 2,110
On disposals -
At 31 August 2015 8,045
Net book values
At 31 August 2015 8,441
At 31 August 2014 10,551