LEICESTERSHIRE GOLF CLUB LIMITED(THE)

LEICESTERSHIRE GOLF CLUB LIMITED(THE) - Company Information

Companies House 00166420 2018-09-30 2018-09-30 2017-10-01 No description of principal activity false iso4217:GBP xbrli:pure 00166420 2016-10-01 2017-09-30 00166420 2018-09-30 00166420 2017-10-01 2018-09-30 00166420 2017-09-30 00166420 curr:PoundSterling 2017-10-01 2018-09-30 00166420 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 00166420 uk-bus:FRS102 2017-10-01 2018-09-30 00166420 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 00166420 uk-bus:FullAccounts 2017-10-01 2018-09-30 00166420 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 00166420 uk-bus:Director1 2017-10-01 2018-09-30 00166420 uk-bus:CompanySecretary1 2017-10-01 2018-09-30 00166420 core:AfterOneYear 2018-09-30 00166420 core:AfterOneYear 2017-09-30 00166420 core:WithinOneYear 2018-09-30 00166420 core:WithinOneYear 2017-09-30 00166420 core:WithinOneYear 2017-10-01 2018-09-30 00166420 core:AfterOneYear 2018-09-30 00166420 core:AfterOneYear 2017-09-30 00166420 core:AfterOneYear 2017-10-01 2018-09-30 00166420 core:ShareCapital 2018-09-30 00166420 core:ShareCapital 2017-09-30 00166420 core:SharePremium 2018-09-30 00166420 core:SharePremium 2017-09-30 00166420 core:OtherReservesSubtotal 2018-09-30 00166420 core:OtherReservesSubtotal 2017-09-30 00166420 core:RevaluationReserve 2018-09-30 00166420 core:RevaluationReserve 2017-09-30 00166420 core:RetainedEarningsAccumulatedLosses 2018-09-30 00166420 core:RetainedEarningsAccumulatedLosses 2017-09-30 00166420 1 2017-10-01 2018-09-30 00166420 2 2017-10-01 2018-09-30 00166420 3 2017-10-01 2018-09-30 00166420 core:LandBuildings 2017-10-01 2018-09-30 00166420 core:LandBuildings 2018-09-30 00166420 core:LandBuildings 2016-10-01 2017-09-30 00166420 core:LandBuildings 2017-09-30 00166420 core:PlantMachinery 2017-10-01 2018-09-30 00166420 core:PlantMachinery 2018-09-30 00166420 core:PlantMachinery 2016-10-01 2017-09-30 00166420 core:PlantMachinery 2017-09-30 00166420 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 00166420 core:FurnitureFittingsToolsEquipment 2018-09-30 00166420 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 00166420 core:FurnitureFittingsToolsEquipment 2017-09-30 00166420 core:OfficeEquipment 2017-10-01 2018-09-30 00166420 core:OfficeEquipment 2018-09-30 00166420 core:OfficeEquipment 2016-10-01 2017-09-30 00166420 core:OfficeEquipment 2017-09-30 00166420 core:Vehicles 2017-10-01 2018-09-30 00166420 core:Vehicles 2018-09-30 00166420 core:Vehicles 2016-10-01 2017-09-30 00166420 core:Vehicles 2017-09-30

Company Registration Number:
00166420 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 1 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Balance sheet
Additional notes
Balance sheet notes

Balance sheet

As at 30 September 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	2	916,659	916,659
Total fixed assets:		916,659	916,659
Net current assets (liabilities):
Total assets less current liabilities:		916,659	916,659
Total net assets (liabilities):		916,659	916,659
Capital and reserves
Called up share capital:		2,025	2,025
Other reserves:		914,634	914,634
Shareholders funds:		916,659	916,659

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 December 2018
and signed on behalf of the board by:

Name: Mr CR Hilton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

Part 15 of the Companies Act 2006

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 1 October 2017	916,659					916,659
Additions
Disposals
Revaluations
Transfers
At 30 September 2018	916,659					916,659
Depreciation
At 1 October 2017
Charge for year
On disposals
Other adjustments
At 30 September 2018
Net book value
At 30 September 2018	916,659					916,659
At 30 September 2017	916,659					916,659

LEICESTERSHIRE GOLF CLUB LIMITED(THE)