PLAYGOLF_LONDON_LIMITED - Accounts

PLAYGOLF LONDON LIMITED - Company Information

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Company Registration No. 06869138 (England and Wales)

PLAYGOLF LONDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

PLAYGOLF LONDON LIMITED

BALANCE SHEET

AS AT

31 MARCH 2019

- 1 -

2019

2018

Notes

Fixed assets

Intangible assets

471,120

475,216

Tangible assets

171,169

244,180

642,289

719,396

Current assets

Stocks

1,333

2,066

Debtors

1,280,042

2,545,868

Cash at bank and in hand

11,051

24,520

1,292,426

2,572,454

Creditors: amounts falling due within one year

(1,497,810)

(2,682,163)

Net current liabilities

(205,384)

(109,709)

Total assets less current liabilities

436,905

609,687

Creditors: amounts falling due after more than one year

(787,500)

Net liabilities

(350,595)

(177,813)

Capital and reserves

Called up share capital

700,100

Profit and loss reserves

(1,050,695)

(877,913)

Total equity

(350,595)

(177,813)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PLAYGOLF LONDON LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2019

- 2 -

The financial statements were approved by the board of directors and authorised for issue on 26 November 2019 and are signed on its behalf by:

Mr A Saud

Director

Company Registration No. 06869138