Company Information

for the Period Ended 30 September 2016

Director:		Rhiannon Angharad Owens
Registered office:		Golf Academy Celtic Manor Resort Coldra Woods Newport Gwent GB-WLS NP18 1HQ
Company Registration Number:		09772118 (England and Wales)

Micro-Entity Balance sheet

As at 30 September 2016

	13 months to 30 Sep 2016 £
Called up share capital not paid:	2,950
Current assets:	493
Creditors: amounts falling due within one year:	( 500 )
Net current assets (liabilities):	( 7 )
Total assets less current liabilities:	2,943
Provision for liabilities:	( 2,588 )
Total net assets (liabilities):	355
Capital and reserves
Called up share capital:	1
Profit and loss account:	354
Total shareholders funds:	355

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 2016 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 01 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rhiannon Angharad Owens
Status: Director

Name: Mark Owens
Status: Director