Company Registration No. 8882890 (England and Wales)
Buckingham Golf Club Limited
Unaudited accounts
for the year ended 31 August 2018
Buckingham Golf Club Limited
Unaudited accounts
Contents
Buckingham Golf Club Limited
Company Information
for the year ended 31 August 2018
Directors
D Dodd
D Jenks
S Moore
S Norris
C Smith
Company Number
8882890 (England and Wales)
Registered Office
Tingewick Road
Buckingham
Buckinghamshire
MK18 4AE
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Buckingham Golf Club Limited
Statement of financial position
as at 31 August 2018
Tangible assets
1,507,588
1,520,196
Cash at bank and in hand
131,321
154,175
Creditors: amounts falling due within one year
(342,977)
(350,273)
Net current liabilities
(144,036)
(96,008)
Total assets less current liabilities
1,363,552
1,424,188
Creditors: amounts falling due after more than one year
(7,900)
(15,400)
Net assets
1,355,652
1,408,788
Profit and loss account
1,355,652
1,408,788
Shareholders' funds
1,355,652
1,408,788
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 May 2019.
C Smith
Director
Company Registration No. 8882890
Buckingham Golf Club Limited
Notes to the Accounts
for the year ended 31 August 2018
Buckingham Golf Club Limited is a private company, limited by shares, registered in England and Wales, registration number 8882890. The registered office is Tingewick Road, Buckingham, Buckinghamshire, MK18 4AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0 - 99% on cost
Plant & machinery
10 - 50% on cost or reducing balance
Fixtures & fittings
10 - 75% on cost or reducing balance
Computer equipment
33 - 99% on cost or reducing balance
Buckingham Golf Club Limited
Notes to the Accounts
for the year ended 31 August 2018
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2017
1,708,708
299,693
218,422
28,776
2,255,599
Additions
6,672
31,019
3,344
790
41,825
Disposals
-
(12,760)
-
-
(12,760)
At 31 August 2018
1,715,380
317,952
221,766
29,566
2,284,664
At 1 September 2017
291,093
269,046
157,089
18,175
735,403
Charge for the year
18,123
22,393
12,043
1,874
54,433
On disposals
-
(12,760)
-
-
(12,760)
At 31 August 2018
309,216
278,679
169,132
20,049
777,076
At 31 August 2018
1,406,164
39,273
52,634
9,517
1,507,588
At 31 August 2017
1,417,615
30,647
61,333
10,601
1,520,196
Finished goods
11,710
10,770
Trade debtors
8,135
17,815
Accrued income and prepayments
36,491
71,505
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
33,484
670
Trade creditors
34,051
46,853
Taxes and social security
5,374
28,561
Other creditors
20,273
24,481
Deferred income
238,742
243,513
8
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
7,900
15,400
Buckingham Golf Club Limited
Notes to the Accounts
for the year ended 31 August 2018
9
Average number of employees
During the year the average number of employees was 21 (2017: 20).
