The Old Golf House Management Co Ltd - Period Ending 2016-11-30
The Old Golf House Management Co Ltd - Period Ending 2016-11-30
Registration number:
The Old Golf House Management Co Ltd
for the Year Ended 30 November 2016
Chartered Accountants
2 Woodside Mews
Clayton Wood Close
Leeds
West Yorkshire
LS16 6QE
The Old Golf House Management Co Ltd
Contents
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Balance Sheet |
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Notes to the Financial Statements |
The Old Golf House Management Co Ltd
(Registration number: 04106550)
Balance Sheet as at 30 November 2016
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2015 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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R D Hurst
Director
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Page 1 |
The Old Golf House Management Co Ltd
Notes to the Financial Statements for the Year Ended 30 November 2016
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements are the first financial statements of The Old Golf House Management Company Ltd following adoption of FRS 102. The date of transition to FRS 102 was 1 December 2014. The company previously reported under United Kingdom Accounting Standards. Information on the impact of first time adoption of FRS 102 is given in note 5.
The financial statements have been prepared using the historical cost convention.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Debtors |
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2016 |
2015 |
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Other debtors |
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Page 2 |
The Old Golf House Management Co Ltd
Notes to the Financial Statements for the Year Ended 30 November 2016
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Creditors |
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2016 |
2015 |
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Due within one year |
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Other creditors |
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Transition to FRS 102 |
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Page 3 |