REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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FOR |
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PAUL BROOKES (GOLF PRO) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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FOR |
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PAUL BROOKES (GOLF PRO) LIMITED |
PAUL BROOKES (GOLF PRO) LIMITED (REGISTERED NUMBER: SC249 |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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Page |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
PAUL BROOKES (GOLF PRO) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST OCTOBER 2015 |
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DIRECTOR: |
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SECRETARY: |
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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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BANKERS: |
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PAUL BROOKES (GOLF PRO) LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
PAUL BROOKES (GOLF PRO) LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages three to five) have been prepared. |
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In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the |
Companies Act 2006, we have prepared the financial statements of the company on pages 4 to 9 from the |
accounting records and information and explanations supplied to us. |
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This report is made to the Company's Director, in accordance with the terms of our engagement. Our work |
has been undertaken to enable us to prepare the financial statements on behalf of the Company's Director and |
for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to |
anyone other than the Company and the Company's Director, for our work or for this report. |
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We have carried out this engagement in accordance with best practice guidance issued by the Institute of |
Chartered Accountants of Scotland and have complied with the ethical guidance laid down by the Institute |
relating to members undertaking the preparation of financial statements. |
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You have acknowledged on the balance sheet as at 31 October 2015 your duty to ensure that the company |
has kept adequate accounting records and to prepare financial statements that give a true and fair view under |
the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an |
audit for the year. |
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We have not been instructed to carry out an audit of the financial statements. For this reason, we have not |
verified the accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the financial statements. |
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Chartered Accountants |
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13th July 2016 |
PAUL BROOKES (GOLF PRO) LIMITED (REGISTERED NUMBER: SC249 |
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ABBREVIATED BALANCE SHEET |
31ST OCTOBER 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Cash at bank and in hand |
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CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR |
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( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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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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PAUL BROOKES (GOLF PRO) LIMITED (REGISTERED NUMBER: SC249 |
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ABBREVIATED BALANCE SHEET - continued |
31ST OCTOBER 2015 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 director on
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PAUL BROOKES (GOLF PRO) LIMITED (REGISTERED NUMBER: SC249 |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2014 |
and 31st October 2015 |
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DEPRECIATION |
At 1st November 2014 |
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Charge for year |
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At 31st October 2015 |
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NET BOOK VALUE |
At 31st October 2015 |
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At 31st October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary Shares | £1 |
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