Accounts filed on 30-06-2018


Registered number: 8112702






AML Golf Ltd T/A Oxford Golf Consulting


ACCOUNTS

FOR THE YEAR ENDED 30/06/2018
























Prepared By:
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


AML Golf Ltd T/A Oxford Golf Consulting


ACCOUNTS
FOR THE YEAR ENDED 30/06/2018





DIRECTORS
Adam Lawrence
Lucy Traves


REGISTERED OFFICE
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8112702



ACCOUNTANTS
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


ACCOUNTS
FOR THEYEARENDED30/06/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,877		206

CURRENT ASSETS
Debtors	3	287		3,862
Cash at bank and in hand		2,010		703
		2,297		4,565
CREDITORS: Amounts falling due within one year	4	3,656		5,363
NET CURRENT LIABILITIES			(1,359)		(798)
TOTAL ASSETS LESS CURRENT LIABILITIES			518		(592)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			516		(594)
SHAREHOLDERS' FUNDS			518		(592)

For the year ending 30/06/2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/01/2019 and signed on their behalf by



.............................
Adam Lawrence
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	287	3,862
	287	3,862




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	337	1,739
Directors current account	2,419	2,724
Accruals	900	900
	3,656	5,363




6. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
1 Ordinary shares of £1 each
	-	1