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SIMULATED GOLF LTD




Company Registration Number:
05711991 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SIMULATED GOLF LTD

Company Information
for the Period Ended
28th February 2010




Director: Claire Ann Michelle Hall
Company secretary: Michael Nathan Hall
Registered office: 1 Hop Garden Road
Hook
Hampshire
RG27 9ST
GBR
Company Registration Number: 05711991 (England and Wales)

SIMULATED GOLF LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 26 26
Cash at bank and in hand: 65 65
Total current assets: 91 91
Creditors
Net current assets (liabilities): 91 91
Total assets less current liabilities: 91 91
Creditors: amounts falling due after more than one year: 104,600 104,600
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 104,509 ) ( 104,509 )

The notes form part of these financial statements

SIMULATED GOLF LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: ( 105,509 ) ( 105,509 )
Total shareholders funds: ( 104,509 ) ( 104,509 )

For the year ending 28 February 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Ann Michelle Hall
Status: Director

The notes form part of these financial statements

SIMULATED GOLF LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT, although there was no turnover this year.

    Tangible fixed assets depreciation policy

    There are no fixed assets to depreciate this year. Last year plant/machinery was sold, resulting in a sale of assets loss. No depreciation had been applied.

    Intangible fixed assets amortisation policy

    There are no fixed assets to depreciate this year.

    Valuation information and policy

    There is no stock or work -in-progress to be valued this year.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000