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PEVENSEY GOLF LIMITED - Company Information

Company Accounts and Tax Online 04615943 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 04615943 2016-01-01 2016-12-31 04615943 2017-12-31 04615943 2017-01-01 2017-12-31 04615943 2016-12-31 04615943 countries:EnglandWales 2017-01-01 2017-12-31 04615943 curr:PoundSterling 2017-01-01 2017-12-31 04615943 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04615943 uk-bus:Micro-entities 2017-01-01 2017-12-31 04615943 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04615943 uk-bus:FullAccounts 2017-01-01 2017-12-31 04615943 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 04615943 uk-bus:Director1 2017-01-01 2017-12-31 04615943 uk-bus:Director1 2017-01-01 04615943 uk-bus:Director1 2017-12-31 04615943 core:AfterOneYear 2017-12-31 04615943 core:AfterOneYear 2016-12-31 04615943 core:WithinOneYear 2017-12-31 04615943 core:WithinOneYear 2016-12-31 04615943 core:WithinOneYear 2017-01-01 2017-12-31 04615943 core:AfterOneYear 2017-12-31 04615943 core:AfterOneYear 2016-12-31 04615943 core:AfterOneYear 2017-01-01 2017-12-31 04615943 core:ShareCapital 2017-12-31 04615943 core:ShareCapital 2016-12-31 04615943 core:RevaluationReserve 2017-12-31 04615943 core:RevaluationReserve 2016-12-31 04615943 core:RetainedEarningsAccumulatedLosses 2017-12-31 04615943 core:RetainedEarningsAccumulatedLosses 2016-12-31 04615943 1 2017-01-01 2017-12-31

Company Registration Number:
04615943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

That of a golf driving range

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
J Staples

This report was approved by the board of directors on 10 August 2018
And Signed On Behalf Of The Board By:

Name: J Staples
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	51,144	55,746
Cost of Materials	(15,055)	(13,641)
Staff Costs	(12,000)	(10,353)
Depreciation and Writeoffs	(0)	-
Other charges	(25,626)	(27,710)
Tax on Profit	-	(724)
Profit or (Loss) for Period	(1,537)	3,318

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	8,005	1,884
Creditors: amounts falling due within one year:	( 9,082 )	( 1,424 )
Net current assets (liabilities):	( 9,082 )	( 1,424 )
Total assets less current liabilities:	( 1,077 )	460
Total net assets (liabilities):	( 1,077 )	460
Capital and reserves:	( 1,077 )	460

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2018
And Signed On Behalf Of The Board By:

Name: J Staples
Status: Director

The notes form part of these financial statements

Director:		J Staples


Registered office:		229 Nottingham Road Eastwood Nottingham NG16 3GS


Company Registration Number:		04615943 (England and Wales)

Accounts Submission