Abbreviated Company Accounts - HALIFAX BRADLEY HALL GOLF CLUB LIMITED

HALIFAX BRADLEY HALL GOLF CLUB LIMITED - Company Information

00197964 HALIFAX BRADLEY HALL GOLF CLUB LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 00197964 2014-01-01 2014-12-31 00197964 2014-12-31 00197964 2013-12-31 00197964 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00197964 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00197964

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Abbreviated Accounts

31 December 2014

HALIFAX BRADLEY HALL GOLF CLUB LIMITED Registered Number 00197964

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	337,132	348,599
		337,132	348,599
Current assets
Debtors		14,990	10,803
Cash at bank and in hand		646	2,461
		15,636	13,264
Creditors: amounts falling due within one year		(55,605)	(70,429)
Net current assets (liabilities)		(39,969)	(57,165)
Total assets less current liabilities		297,163	291,434
Creditors: amounts falling due after more than one year		(24,000)	(5,944)
Total net assets (liabilities)		273,163	285,490
Capital and reserves
Called up share capital	3	5,928	5,892
Profit and loss account		267,235	279,598
Shareholders' funds		273,163	285,490

For the year ending 31 December 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.

Approved by the Board on 17 February 2015

And signed on their behalf by:
A Teale, Director
D Middleton, Director

HALIFAX BRADLEY HALL GOLF CLUB LIMITED Registered Number 00197964

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and incorporate the results of the principal continuing activity as set out in the Directors' Report. The Company has taken advantage of the exemption in FRS1 from the requirement to prepare a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents the total value of goods sold and services rendered during the year less value added tax. Turnover from subscription income is recognised in the calendar year to which it relates. All other income is recognised on receipt of cash.

Tangible assets depreciation policy
With the exception of freehold land and buildings, tangible fixed assets are written off evenly over their expected useful lives. Furniture & Equipment and Course Equipment are normally depreciated at a rate of 20%, and improvements to property at 4% per annum on cost but no depreciation is provided on freehold buildings as it is the company's policy to maintain them so as to extend their useful lives. Any depreciation charge for the period or to date would be immaterial.

2Tangible fixed assets

	£
Cost
At 1 January 2014	732,277
Additions	9,732
Disposals	(12,758)
Revaluations	-
Transfers	-
At 31 December 2014	729,251
Depreciation
At 1 January 2014	383,678
Charge for the year	21,037
On disposals	(12,596)
At 31 December 2014	392,119
Net book values
At 31 December 2014	337,132
At 31 December 2013	348,599

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5,928 A Ordinary shares of £1 each (5,892 shares for 2013)	5,928	5,892