Accounts filed on 31-03-2014

trueClick Golf Ltd076538712014-03-31983180809931818010010099318180400040001393112180899965053917926598481783310335321984019628036445048694932567549325675Basis of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Fixtures & Fittingsstraight line0.2500Equipmentstraight line0.25009748884290648163167164997488842906481631671649Ordinary1001100100Ordinary1100100100Included within creditors is an amount owing to the director Mrs C Ellis of £4,587 (2013 - £4,709) on her loan account. This amount has no specified repayment date and is interest free.2014-10-30Mrs C C Ellistruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureClick Golf Ltd2013-04-012014-03-31Click Golf Ltd2012-07-012013-03-31Click Golf Ltd2012-06-30Click Golf Ltd2013-03-31Click Golf Ltd2013-03-31Click Golf Ltd2014-03-31 2014-11-21