Camgolf Ltd

Camgolf Ltd

CAMGOLF LIMITED - Company Information

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true 1 April 2015 31 March 2016 31 March 2016 true false 08376430 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08376430 2015-03-31 08376430 2016-03-31 08376430 2015-04-01 2016-03-31 08376430 uk-gaap:RestatedAmount 2015-03-31 08376430 uk-gaap:RestatedAmount 2016-03-31 08376430 uk-gaap:NetGoodwill 2015-03-31 08376430 uk-gaap:NetGoodwill 2016-03-31 08376430 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08376430 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08376430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08376430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08376430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08376430 uk-gaap:DevelopmentCosts 2015-03-31 08376430 uk-gaap:DevelopmentCosts 2016-03-31 08376430 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08376430 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08376430 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 08376430
Camgolf Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
K Wilson Associates

Camgolf Ltd
Company No. 08376430
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,943 -
Cash at bank and in hand 1,131 1,257
4,074 1,257
Creditors: Amounts Falling Due Within One Year (6,166 ) (1,709 )
NET CURRENT ASSETS (LIABILITIES) (2,092 ) (452 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,092 ) (452 )
NET ASSETS (2,092 ) (452 )
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss Account (2,094 ) (453 )
SHAREHOLDERS' FUNDS (2,092 ) (451 )
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 2015).
On behalf of the board
Mr Maurice Campbell
16/12/2016
Camgolf Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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 January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 2.000 1 2 2
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2015 Amounts advanced Amounts repaid As at 31 March 2016
£ £ £ £
Mr Maurice Campbell - 2,533 - 2,533
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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