Abbreviated Company Accounts - MICALEX GOLF LIMITED

MICALEX GOLF LIMITED - Company Information

03228039 MICALEX GOLF LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03228039 2013-01-01 2013-12-31 03228039 2013-12-31 03228039 2012-12-31 03228039 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03228039 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03228039

MICALEX GOLF LIMITED

Abbreviated Accounts

31 December 2013

MICALEX GOLF LIMITED Registered Number 03228039

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1	2
		1	2
Current assets
Debtors		148,458	148,458
Investments		200	200
Cash at bank and in hand		-	2,115
		148,658	150,773
Creditors: amounts falling due within one year		(89,394)	(73,076)
Net current assets (liabilities)		59,264	77,697
Total assets less current liabilities		59,265	77,699
Creditors: amounts falling due after more than one year		(48,839)	(70,265)
Total net assets (liabilities)		10,426	7,434
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,424	7,432
Shareholders' funds		10,426	7,434

For the year ending 31 December 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2014

And signed on their behalf by:
Mr A J York, Director

MICALEX GOLF LIMITED Registered Number 03228039

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of fees earned during the year. Fees earned are recognised when the Company obtains the right to receive consideration for the services rendered to its clients.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and equipment 33% reducing balance basis

Other accounting policies
Deferred taxation
No provision has been made on the grounds that no liability will arise in the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,473
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,473
Depreciation
At 1 January 2013	1,471
Charge for the year	1
On disposals	-
At 31 December 2013	1,472
Net book values
At 31 December 2013	1
At 31 December 2012	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2

Ultimate Controlling Party
The directors Mr A J York and Mrs M York, control the company by virtue of owning the whole of the issued share capital equally between them