Vice Versa Golf Holidays Ltd - Accounts to registrar - small 17.1.1

Vice Versa Golf Holidays Ltd - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 09324542 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2016

for

Vice Versa Golf Holidays Ltd

Vice Versa Golf Holidays Ltd (by shares) (Registered number: 09324542)






Contents of the Financial Statements
for the Year Ended 30 November 2016




Page

Company Information 1

Balance Sheet 2


Vice Versa Golf Holidays Ltd (by shares)

Company Information
for the Year Ended 30 November 2016







DIRECTORS: SR Trigg
Mrs P Plotegher





SECRETARY:





REGISTERED OFFICE: Unit 2 Gloucester Road Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS





REGISTERED NUMBER: 09324542 (England and Wales)





ACCOUNTANTS: Trigg Accountancy
S R Trigg ACMA, CGMA
Unit 2 Gloucester Road Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS

Vice Versa Golf Holidays Ltd (by shares) (Registered number: 09324542)

Balance Sheet
30 November 2016

30.11.16 30.11.15
£    £   
CURRENT ASSETS 19,906 13,635

CREDITORS
Amounts falling due within one year (12,704 ) (8,481 )
NET CURRENT ASSETS 7,202 5,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,202

5,154

CAPITAL AND RESERVES 7,202 5,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 27 August 2017 and were signed on its behalf by:





Mrs P Plotegher - Director