SAM LOCKE GOLF LIMITED - Accounts

SAM LOCKE GOLF LIMITED - Accounts

SAM LOCKE GOLF LIMITED - Company Information

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Registered Number: 11570185
England and Wales

 

 

 

SAM LOCKE GOLF LIMITED


Abridged Accounts
 


Period of accounts

Start date: 14 September 2018

End date: 30 September 2019

SAM LOCKE GOLF LIMITED
Contents Page
For the period ended 30 September 2019
 
 		 Notes
 		 2019
£
Current assets    
Debtors 7,855 
Cash at bank and in hand 5,230 
13,085 
Creditors: amount falling due within one year (12,796)
Net current assets 289 
 
Total assets less current liabilities 289 
Net assets 289 
 

Capital and reserves 		   
Called up share capital 2 1 
Profit and loss account 288 
Shareholders funds 289 
 


For the period ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 June 2020 and were signed by:


--------------------------------
Sam Locke
Director
1
General Information
SAM LOCKE GOLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11570185, registration address Third Floor, Chiswick Gate, 598-608 Chiswick High Road, London, W4 5RT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2019
£
1 Class A shares of £1.00 each 1 
1 

2