CHIPPENHAM GOLF CENTRE LIMITED

CHIPPENHAM GOLF CENTRE LIMITED

CHIPPENHAM GOLF CENTRE LIMITED - Company Information

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1 March 2017 false Taxfiler 2018.14.Web 7036875business:PrivateLimitedCompanyLtd2017-03-012018-02-28 70368752017-02-28 70368752017-03-012018-02-28 7036875business:AuditExemptWithAccountantsReport2017-03-012018-02-28 7036875business:FullAccounts2017-03-012018-02-28 70368752018-02-28 7036875business:Director12017-03-012018-02-28 7036875business:Director22017-03-012018-02-28 7036875business:RegisteredOffice2017-03-012018-02-28 70368752017-02-28 7036875core:WithinOneYear2018-02-28 7036875core:WithinOneYear2017-02-28 7036875core:AfterOneYear2018-02-28 7036875core:AfterOneYear2017-02-28 70368752016-03-012017-02-28 7036875business:Micro-entities2017-03-012018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 7036875 (England and Wales)
CHIPPENHAM GOLF CENTRE LIMITED Unaudited accounts for the year ended 28 February 2018
CHIPPENHAM GOLF CENTRE LIMITED Annual report and unaudited accounts for the year ended 28 February 2018
CONTENTS
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CHIPPENHAM GOLF CENTRE LIMITED Company Information for the year ended 28 February 2018
Directors
P J HANCOX A D DEANE
Company Number
7036875 (England and Wales)
Registered Office
TIDDLY WINK YATTON KEYNELL CHIPPENHAM SN14 7BY
Accountants
DAVID J EDMUNDS & CO LTD 34A WELLSWAY BATH BA2 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CHIPPENHAM GOLF CENTRE LIMITED for the year ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHIPPENHAM GOLF CENTRE LIMITED for the year ended 28 February 2018 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD Chartered Certified Accountants 34A WELLSWAY BATH BA2 2AA 16 October 2018
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CHIPPENHAM GOLF CENTRE LIMITED Statement of Financial Position as at 28 February 2018
2018 
2017 
£ 
£ 
Fixed assets
484,355 
449,010 
Current assets
65,024 
64,080 
Creditors: amounts falling due within one year
(38,316)
(33,166)
Net current assets
26,708 
30,914 
Total assets less current liabilities
511,063 
479,924 
Creditors: amounts falling due after more than one year
(825,998)
(770,998)
Net liabilities
(314,935)
(291,074)
Capital and reserves
(314,935)
(291,074)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 5 (2017: 4).
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2018
P J HANCOX Director Company Registration No. 7036875
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