Golf Works 4 U Limited 31/07/2018 iXBRL
Golf Works 4 U Limited 31/07/2018 iXBRL
Company registration number:
07987630
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Accountants |
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Exchange Building | ||
66 Church Street | ||
Hartlepool | ||
TS24 7DN | ||
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Golf Works 4 U Limited
Year ended 31 July 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Golf Works 4 U Limited for the year ended 31 July 2018 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Golf Works 4 U 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 financial statements of Golf Works 4 U Limited and state those matters that we have agreed to state to the board of directors of Golf Works 4 U Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golf Works 4 U Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Golf Works 4 U Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Golf Works 4 U Limited. You consider that Golf Works 4 U 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 financial statements of Golf Works 4 U 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 financial statements.
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
22 January 2019
Statement of financial position
31 July 2018
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
22 January 2019
, and are signed on behalf of the board by:
Director
Company registration number:
07987630
Statement of changes in equity
Year ended 31 July 2018
Called up share capital | Profit and loss account | Total | |||
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At 1 August 2016 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 31 July 2017 and 1 August 2017 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 31 July 2018 |
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Notes to the financial statements
Year ended 31 July 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Exchange Building, 66 Church Street, Hartlepool, TS24 7DN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2017:
5
).
5.
Creditors: amounts falling due within one year
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Social security and other taxes |
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Other creditors |
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