Abbreviated Company Accounts - EUREKA GOLF LIMITED

Abbreviated Company Accounts - EUREKA GOLF LIMITED

EUREKA GOLF LIMITED - Company Information

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Registered Number 07286678

EUREKA GOLF LIMITED

Abbreviated Accounts

31 May 2016

EUREKA GOLF LIMITED Registered Number 07286678

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,025 19,068
17,025 19,068
Current assets
Stocks 141,072 159,136
Debtors 14,307 12,672
Cash at bank and in hand 25,791 25,791
181,170 197,599
Creditors: amounts falling due within one year (138,176) (150,116)
Net current assets (liabilities) 42,994 47,483
Total assets less current liabilities 60,019 66,551
Total net assets (liabilities) 60,019 66,551
Capital and reserves
Called up share capital 100 100
Profit and loss account 59,919 66,451
Shareholders' funds 60,019 66,551
  • For the year ending 31 May 2016 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 24 February 2017

And signed on their behalf by:
G J Robinsom, Director

EUREKA GOLF LIMITED Registered Number 07286678

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015 40,037
Additions 948
Disposals -
Revaluations -
Transfers -
At 31 May 2016 40,985
Depreciation
At 1 June 2015 20,969
Charge for the year 2,991
On disposals -
At 31 May 2016 23,960
Net book values
At 31 May 2016 17,025
At 31 May 2015 19,068