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00138114falsegolf services2017-06-012018-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/cd:Director12017-06-012018-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-06-012018-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-05-31http://www.companieshouse.gov.uk/2017-06-012018-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/2018-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-06-012018-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-06-012018-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-06-012018-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00138114

Anglesey Golf Club Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2018

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

Anglesey Golf Club Limited

Registered Number: 00138114
BALANCE SHEET AT 31/05/2018
20182017
££
Fixed assets210,089210,938
Current assets11,06534,536
Prepayments and accrued income3,3363,203
Creditors: amounts falling due within one year(76,546)(71,497)
Net Current Liabilities(62,145)(33,758)
Total assets less current liabilities147,944177,180
Creditors: amounts falling due after more than one year76,18984,536
Accruals and deferred income43,77759,843
Net Assets27,97832,801
Capital and reserves27,97832,801
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00138114. Registered office The Golf House, Station Road, Rhosneigr, Anglesey, LL64 5QX
For the year ending 31/05/2018 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 02/09/2018 and signed on their behalf by
.............................
M P Topps
Director