Golf Amigos Limited


1 December 2016 true No description of principal activity Taxfiler 2018.16.Web SC351095business:PrivateLimitedCompanyLtd2016-12-012017-11-30 SC3510952016-11-30 SC351095business:EntityNoLongerTradingButTradedInPast2016-12-012017-11-30 SC3510952016-12-012017-11-30 SC351095business:AuditExempt-NoAccountantsReport2016-12-012017-11-30 SC351095business:AbridgedAccounts2016-12-012017-11-30 SC3510952017-11-30 SC3510952016-11-30 SC351095core:ShareCapital2017-11-30 SC351095core:ShareCapital2016-11-30 SC351095business:SmallEntities2016-12-012017-11-30 SC351095business:Director12016-12-012017-11-30 SC351095countries:Scotland2016-12-012017-11-30 SC351095business:RegisteredOffice2016-12-012017-11-30 SC3510952015-12-012016-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC351095 (Scotland)
Golf Amigos Limited Unaudited accounts for the year ended 30 November 2017
Golf Amigos Limited Unaudited accounts Contents
Page
- 2 -
Golf Amigos Limited Statement of financial position as at 30 November 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2017.
Christopher Wacey Director Company Registration No. SC351095
- 3 -
Golf Amigos Limited Notes to the Accounts for the year ended 30 November 2017
1
Statutory information
Golf Amigos Limited is a private company, limited by shares, registered in Scotland, registration number SC351095. The registered office is 3RD FLOOR, ORBITAL HOUSE, 3 REDWOOD CRESCENT, EAST KILBRIDE, G74 5PR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 4 -