Company Registration Number NI047159 (Northern Ireland)
GOLF BALLISTIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
GOLF BALLISTIX LIMITED
BALANCE SHEET
- 1 -
2017
2016
£
£
£
£
Fixed assets
21,295
13,304
Current assets
188,500
193,844
Prepayments and accrued income
4,024
3,408
Creditors: amounts falling due within one year
(52,267)
48,911
Net current assets
140,257
148,341
Total assets less current liabilities
161,552
161,645
Creditors: amounts falling due after more than one year
(35,800)
10,800
Net assets
125,752
150,845
Capital and reserves
125,752
150,845
Golf Ballistix Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 5 October 2017 and are signed on its behalf by:
Mr R O Cooke
Mr C G McElderry
Director
Director
Company Registration Number NI047159