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00138114falsegolf services2016-06-012017-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/cd:Director12016-06-012017-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-06-012017-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-05-31http://www.companieshouse.gov.uk/2016-06-012017-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-06-012017-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-06-012017-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2016-06-012017-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00138114

Anglesey Golf Club Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2017

Prepared By:
Cooper Christian Sykes
333/335
High Street
Bangor
Gwynedd
LL57 1YA

Anglesey Golf Club Limited

Registered Number: 00138114
BALANCE SHEET AT 31/05/2017
20172016
££
Fixed assets210,938212,294
Current assets34,53613,663
Prepayments and accrued income3,203398
Creditors: amounts falling due within one year(71,497)(56,685)
Net Current Liabilities(33,758)(42,624)
Total assets less current liabilities177,180169,670
Creditors: amounts falling due after more than one year84,53690,826
Accruals and deferred income59,84352,774
Net Assets32,80126,070
Capital and reserves32,80126,070
For the year ending 31/05/2017 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/08/2017 and signed on their behalf by
.............................
J Hughes (appointed 27/08/16)
Director