HALIFAX BRADLEY HALL GOLF CLUB LIMITED

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

HALIFAX BRADLEY HALL GOLF CLUB LIMITED - Company Information

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HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Company Registration Number:
00197964 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 362,293 354,974
Total fixed assets: 362,293 354,974
Current assets
Stocks: 3,707 0
Debtors:   44,352 37,058
Cash at bank and in hand: 7,633 9,654
Total current assets: 55,692 46,712
Creditors: amounts falling due within one year:   (143,987) (113,199)
Net current assets (liabilities): (88,295) (66,487)
Total assets less current liabilities: 273,998 288,487
Creditors: amounts falling due after more than one year:   (5,795) (11,670)
Total net assets (liabilities): 268,203 276,817
Capital and reserves
Called up share capital: 417 503
Profit and loss account: 267,786 276,314
Shareholders funds: 268,203 276,817

The notes form part of these financial statements

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 28 February 2019
and signed on behalf of the board by:

Name: M L RILEY
Status: Director

The notes form part of these financial statements

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognized at the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT and other sales taxes

Tangible fixed assets and depreciation policy

Property Improvements - 4% straight lineFurniture & equipment - 20% straight lineCourse Equipment - 20% straight line

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 8 7

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 780,320
Additions 18,744
Disposals (101,823)
At 31 December 2018 697,241
Depreciation
At 01 January 2018 425,346
Charge for year 11,425
On disposals (101,823)
At 31 December 2018 334,948
Net book value
At 31 December 2018 362,293
At 31 December 2017 354,974