Golf Services Wales Limited - Accounts to registrar (filleted) - small 18.2

Golf Services Wales Limited - Accounts to registrar (filleted) - small 18.2

GOLF SERVICES WALES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.2.3 04749042 Board of Directors 1.5.18 30.4.19 30.4.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047490422018-04-30047490422019-04-30047490422018-05-012019-04-30047490422017-04-30047490422017-05-012018-04-30047490422018-04-3004749042ns15:EnglandWales2018-05-012019-04-3004749042ns14:PoundSterling2018-05-012019-04-3004749042ns10:Director12018-05-012019-04-3004749042ns10:PrivateLimitedCompanyLtd2018-05-012019-04-3004749042ns10:Micro-entities2018-05-012019-04-3004749042ns10:AuditExempt-NoAccountantsReport2018-05-012019-04-3004749042ns10:FullAccounts2018-05-012019-04-3004749042ns5:CurrentFinancialInstruments2019-04-3004749042ns5:CurrentFinancialInstruments2018-04-3004749042ns5:Non-currentFinancialInstruments2019-04-3004749042ns5:Non-currentFinancialInstruments2018-04-30


REGISTERED NUMBER: 04749042 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

GOLF SERVICES WALES LIMITED
GOLF SERVICES WALES LIMITED (REGISTERED NUMBER: 04749042)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019










Page

Balance Sheet 1


GOLF SERVICES WALES LIMITED (REGISTERED NUMBER: 04749042)

BALANCE SHEET
30 APRIL 2019

30/4/19 30/4/18
£    £    £    £   
FIXED ASSETS 393 462

CURRENT ASSETS 17,961 23,365

CREDITORS
Amounts falling due within one year (116,707 ) (87,321 )
NET CURRENT LIABILITIES (98,746 ) (63,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(98,353
)
(63,494
)

CREDITORS
Amounts falling due after more than one
year
23,266
29,545
NET LIABILITIES (121,619 ) (93,039 )

CAPITAL AND RESERVES (121,619 ) (93,039 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Golf Services Wales Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04749042

Registered office: Court House
Court Road
Bridgend
CF31 1BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .




-1-
GOLF SERVICES WALES LIMITED (REGISTERED NUMBER: 04749042)

BALANCE SHEET - continued
30 APRIL 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2020 and were signed on its behalf by:





D Williams - Director


-2-