REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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FOR |
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TRENDYGOLF HOLDINGS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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FOR |
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TRENDYGOLF HOLDINGS LIMITED |
TRENDYGOLF HOLDINGS LIMITED (REGISTERED NUMBER: 09008441) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
TRENDYGOLF HOLDINGS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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TRENDYGOLF HOLDINGS LIMITED (REGISTERED NUMBER: 09008441) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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2015 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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TRENDYGOLF HOLDINGS LIMITED (REGISTERED NUMBER: 09008441) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Preparation of consolidated financial statements |
The financial statements contain information about Trendygolf Holdings Limited as an individual company and do |
not contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Deferred tax assets are recognised to the extent they are considered as recoverable. |
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Going concern |
The financial statements have been prepared on a going concern basis. The directors will continue to support the |
company whilst the balance sheet shows net liabilities, and have committed to do so for a period of at least |
twelve months from the date of approval of these accounts. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1 May 2015 |
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Additions |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 30 April 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 136,515 | 219,235 |
Loss for the period/year | (82,720 | ) | (14,485 | ) |
TRENDYGOLF HOLDINGS LIMITED (REGISTERED NUMBER: 09008441) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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2. | FIXED ASSET INVESTMENTS - continued |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
Common stock |
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£ | £ |
Aggregate capital and reserves | 1,006,000 | 381,607 |
Profit for the year | 28,204 | 27,315 |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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Trendy Sports Agency Limited incorporated during the period, there are no financial statements currently |
available. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2015 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the periods ended 31 December 2015 and |
30 April 2015: |
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2015 | 2015 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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No interest was charged on the above amount owed to the company, which was repaid after the period end. |