GOLF RECRUIT LIMITED - Accounts to registrar - small 17.2

GOLF RECRUIT LIMITED - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05320450 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

GOLF RECRUIT LIMITED

GOLF RECRUIT LIMITED (by shares) (Registered number: 05320450)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


GOLF RECRUIT LIMITED (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Mr Tony Martin





REGISTERED OFFICE: 5th Floor 744-750
London Wall
London
London
EC2M 5QQ





REGISTERED NUMBER: 05320450 (England and Wales)





ACCOUNTANTS: Rodliffe Accounting Ltd
5th Floor 744-750
London Wall
London
London
EC2M 5QQ

GOLF RECRUIT LIMITED (by shares) (Registered number: 05320450)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 275,000 276,381

CURRENT ASSETS 99,319 95,286

CREDITORS
Amounts falling due within one year (38,345 ) (29,805 )
NET CURRENT ASSETS 60,974 65,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,974

341,862

CAPITAL AND RESERVES 335,974 341,862

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and 31 December 2015:

31.12.16 31.12.15
£    £   
Mr Tony Martin
Balance outstanding at start of year 25,420 50,026
Amounts advanced 16,789 90,061
Amounts repaid (49,770 ) (114,667 )
Balance outstanding at end of year (7,561 ) 25,420



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

GOLF RECRUIT LIMITED (by shares) (Registered number: 05320450)

Balance Sheet - continued
31 December 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 September 2017 and were signed by:





Mr Tony Martin - Director