PEVENSEY GOLF LIMITED Accounts filed on 31-12-2015

PEVENSEY GOLF LIMITED Accounts filed on 31-12-2015


false true true false 2015-01-01 2015-12-31 4,107 3,724 2015-12-31 04615943 2015-01-01 2015-12-31 04615943 2014-01-01 2014-12-31 04615943 2015-12-31 04615943 2014-12-31 04615943 2014-12-31 04615943 2013-12-31 04615943 uk-bus:Director1 2015-01-01 2015-12-31 04615943 uk-bus:Director1 2015-01-01 04615943 uk-bus:Director1 2015-12-31 04615943 uk-bus:CompanySecretary 2015-01-01 2015-12-31 04615943 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 04615943 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 04615943 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 04615943 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 04615943 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 04615943 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 04615943 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 04615943 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 04615943 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 04615943 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 04615943 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 04615943 uk-bus:AllOrdinaryShares 2015-12-31 04615943 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 04615943 uk-bus:AllOrdinaryShares 2014-12-31 04615943 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 04615943 uk-bus:AllPreferenceShares 2015-12-31 04615943 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 04615943 uk-bus:AllPreferenceShares 2014-12-31 04615943 uk-gaap:NetGoodwill 2015-12-31 04615943 uk-gaap:NetGoodwill 2014-12-31 04615943 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 04615943 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 04615943 uk-gaap:LandBuildings 2015-12-31 04615943 uk-gaap:LandBuildings 2015-01-01 2015-12-31 04615943 uk-gaap:LandBuildings 2014-12-31 04615943 uk-gaap:PlantMachinery 2015-12-31 04615943 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 04615943 uk-gaap:PlantMachinery 2014-12-31 04615943 uk-gaap:FixturesFittings 2015-12-31 04615943 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 04615943 uk-gaap:FixturesFittings 2014-12-31 04615943 uk-gaap:MotorVehicles 2015-12-31 04615943 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 04615943 uk-gaap:MotorVehicles 2014-12-31 04615943 uk-gaap:OfficeEquipment 2015-12-31 04615943 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 04615943 uk-gaap:OfficeEquipment 2014-12-31 04615943 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 04615943 uk-gaap:WithinOneYear 2015-12-31 04615943 uk-gaap:WithinOneYear 2014-12-31 04615943 uk-gaap:AfterOneYear 2015-12-31 04615943 uk-gaap:AfterOneYear 2014-12-31 04615943 uk-gaap:BetweenOneFiveYears 2015-12-31 04615943 uk-gaap:BetweenOneFiveYears 2014-12-31 04615943 uk-gaap:MoreThanFiveYears 2015-12-31 04615943 uk-gaap:MoreThanFiveYears 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares

PEVENSEY GOLF LIMITED




Company Registration Number:
04615943 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

PEVENSEY GOLF LIMITED

Contents of the Financial Statements
for the Period Ended
31st December 2015

Company Information
Balance sheet
Footnotes

PEVENSEY GOLF LIMITED

Company Information
for the Period Ended
31st December 2015




Director: J Staples
Registered office: 229 Nottingham Road
Eastwood
Nottingham
NG16 3GS
Company Registration Number: 04615943 (England and Wales)

PEVENSEY GOLF LIMITED

Balance sheet
As at 31st December 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 0 0
Total current assets: 879 125
Creditors: amounts falling due within one year: 737 3,413
Net current assets (liabilities): 142 ( 3,288 )
Total assets less current liabilities: 142 ( 3,288 )
Total net assets (liabilities): 142 ( 3,288 )
Capital and reserves: 142 ( 3,288 )
  • Footnotes to the accounts

The notes form part of these financial statements

PEVENSEY GOLF LIMITED

Balance sheet
As at 31st December 2015
continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 15 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Staples
Status: Director

The notes form part of these financial statements