Accounts filed on 30-11-2018


Registered number: 11064510






Sun Golf Ski Limited


ACCOUNTS

FOR THE 381 DAY PERIOD ENDED 30 NOVEMBER 2018
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG


ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30 NOVEMBER 2018





DIRECTORS
Janine Dove


REGISTERED OFFICE
3a Springfield Road
Ashley Cross
Poole
Dorset
BH14 0LG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11064510



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG


ACCOUNTS
FOR THE381 DAY PERIODENDED30 NOVEMBER 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 November 2018

			2018
	Notes		£

FIXED ASSETS
Tangible assets	2		1,835

CURRENT ASSETS
Debtors	3	1,708
Cash at bank and in hand		1,288
		2,996
CREDITORS: Amounts falling due within one year	4	25,927
NET CURRENT LIABILITIES			(22,931)
TOTAL ASSETS LESS CURRENT LIABILITIES			(21,096)

CAPITAL AND RESERVES

Called up share capital	5		100
Profit and loss account			(21,196)
SHAREHOLDERS' FUNDS			(21,096)

For the year ending 30 November 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 15 August 2019 and signed on their behalf by



.............................
Janine Dove
Director


NOTES TO THE ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30 NOVEMBER 2018

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
				£
Amounts falling due within one year
Trade debtors				991
VAT				101
Other debtors				616
				1,708




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018
				£
Directors current account				23,617
Credit card				1,060
Accruals				1,250
				25,927




5. SHARE CAPITAL				2018
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

New shares issued during period:
100 Ordinary shares of £1 each				100
				100