Company Registration No. 8882890 (England and Wales)
Buckingham Golf Club Limited
Unaudited accounts
for the year ended 31 August 2019
Buckingham Golf Club Limited
Unaudited accounts
Contents
Buckingham Golf Club Limited
Company Information
for the year ended 31 August 2019
Directors
D Dodd
D Jenks
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 2019
Tangible assets
1,487,056
1,507,588
Cash at bank and in hand
129,628
131,321
Creditors: amounts falling due within one year
(332,293)
(342,977)
Net current liabilities
(160,289)
(144,036)
Total assets less current liabilities
1,326,767
1,363,552
Creditors: amounts falling due after more than one year
-
(7,900)
Net assets
1,326,767
1,355,652
Profit and loss account
1,326,767
1,355,652
Shareholders' funds
1,326,767
1,355,652
For the year ending 31 August 2019 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.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2019 and were signed on its behalf by
S Norris
Director
Company Registration No. 8882890
Buckingham Golf Club Limited
Notes to the Accounts
for the year ended 31 August 2019
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 2019
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 2018
1,715,380
317,952
221,766
29,566
2,284,664
Additions
12,687
2,797
10,499
1,707
27,690
At 31 August 2019
1,728,067
320,749
232,265
31,273
2,312,354
At 1 September 2018
309,216
278,679
169,132
20,049
777,076
Charge for the year
19,220
14,763
11,333
2,906
48,222
At 31 August 2019
328,436
293,442
180,465
22,955
825,298
At 31 August 2019
1,399,631
27,307
51,800
8,318
1,487,056
At 31 August 2018
1,406,164
39,273
52,634
9,517
1,507,588
Finished goods
9,391
11,710
Accrued income and prepayments
27,859
36,491
Other debtors
1,301
11,284
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
33,484
Trade creditors
30,566
34,051
Taxes and social security
7,396
5,374
Other creditors
24,053
20,273
Deferred income
258,809
238,742
8
Creditors: amounts falling due after more than one year
2019
2018
9
Average number of employees
During the year the average number of employees was 21 (2018: 21).
