ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED Accounts filed on 31-07-2014

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED Accounts filed on 31-07-2014

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED - Company Information

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ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED




Company Registration Number:
SC253390 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Company Information
for the Period Ended 31st July 2014




Director: J Thornton
R I B Fisher
Company secretary: Burness LLP
Registered office: 50 Lothian Road
Edinburgh
Midlothian
EH3 9WJ
Company Registration Number: SC253390 (Scotland)

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 1,610 2,814
Total fixed assets: 1,610 2,814
Current assets
Cash at bank and in hand: 7,451 19,571
Total current assets: 7,451 19,571
Creditors
Creditors: amounts falling due within one year 6 9,188 33,822
Net current assets (liabilities): ( 1,737 ) ( 14,251 )
Total assets less current liabilities: ( 127 ) ( 11,437 )
Total net assets (liabilities): ( 127 ) ( 11,437 )

The notes form part of these financial statements

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 128 ) ( 11,438 )
Total shareholders funds: ( 127 ) ( 11,437 )

For the year ending 31 July 2014 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 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 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R I B Fisher
Status: Director

The notes form part of these financial statements

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Represents the value of goods and services provided excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation of furniture and fittings and office equipment is provided at 25% per annum calculated on cost

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st August 2013: 7,750
    At 31st July 2014: 7,750
    Depreciation
    At 01st August 2013: 4,936
    Charge for year: 1,204
    At 31st July 2014: 6,140
    Net book value
    At 31st July 2014: 1,610
    At 31st July 2013: 2,814

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 500 500
    Taxation and social security: 3,354 432
    Other creditors: 5,334 32,890
    Total: 9,188 33,822

ST ANDREWS GOLF & RESORT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1