First Golf & Leisure Limited - Period Ending 2016-12-31
First Golf & Leisure Limited - Period Ending 2016-12-31
Registration number:
First Golf & Leisure Limited
trading as
for the Year Ended 31 December 2016
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
First Golf & Leisure Limited
trading as First Golf & Leisure Ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
First Golf & Leisure Limited
trading as First Golf & Leisure Ltd
Company Information
|
Director |
Mr Russell Derek Bartlett |
|
Company secretary |
Mrs Sharon Amanda Bartlett |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
First Golf & Leisure Limited
trading as First Golf & Leisure Ltd
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First Golf & Leisure Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of First Golf & Leisure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of First Golf & Leisure Limited and state those matters that we have agreed to state to the Board of Directors of First Golf & Leisure Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Golf & Leisure Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that First Golf & Leisure Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of First Golf & Leisure Limited. You consider that First Golf & Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of First Golf & Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
15A Shenfield Road
Brentwood
Essex
CM15 8AG
|
Page 2 |
First Golf & Leisure Limited
trading as First Golf & Leisure Ltd
(Registration number: 02677898)
Balance Sheet as at 31 December 2016
|
Note |
2016 |
2015 |
|
|
Fixed assets |
|
|
|
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current liabilities |
( |
( |
|
|
Total assets less current liabilities |
|
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
||
|
Capital and reserves |
|
|
|
Page 3 |
First Golf & Leisure Limited
trading as First Golf & Leisure Ltd
(Registration number: 02677898)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
|
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
|
Page 4 |
First Golf & Leisure Limited
trading as First Golf & Leisure Ltd
(Registration number: 02677898)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Russell Derek Bartlett
Director
|
Page 5 |