Micro-entity Accounts - ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED - Company Information

03050116 ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 03050116 2016-06-01 2017-05-31 03050116 2017-05-31 03050116 2016-05-31 03050116 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03050116 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03050116 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 03050116

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

Micro-entity Accounts

31 May 2017

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED Registered Number 03050116

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	150,872	151,162
Current Assets	16,627	19,215
Creditors: amounts falling due within one year	(105,791)	(112,699)
Net current assets (liabilities)	(89,164)	(93,484)
Total assets less current liabilities	61,708	57,678
Accruals and deferred income	(600)	(600)
Total net assets (liabilities)	61,108	57,078
Capital and reserves	61,108	57,078

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2018

And signed on their behalf by:
Mr J A Butler, Director