Micro-entity Accounts - ROTHBURY GOLF CLUB LIMITED

ROTHBURY GOLF CLUB LIMITED - Company Information

05003539 ROTHBURY GOLF CLUB LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 05003539 2014-02-01 2015-01-31 05003539 2015-01-31 05003539 2014-01-31 05003539 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05003539 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 05003539 uk-gaap-cd-bus:AllEntityOfficers 2014-02-01 2015-01-31 iso4217:GBP shares

Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts

31 January 2015

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Micro-entity Balance Sheet as at 31 January 2015

	2015	2014
	£	£
Fixed Assets	76,178	80,887
Current Assets	33,825	43,530
Creditors: amounts falling due within one year	(14,536)	(15,626)
Net current assets (liabilities)	19,289	27,904
Total assets less current liabilities	95,467	108,791
Creditors: amounts falling due after more than one year	(6,598)	(9,426)
Total net assets (liabilities)	88,869	99,365
Reserves	88,869	99,365

For the year ending 31 January 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2015

And signed on their behalf by:
David Blakeburn, Director
Michael Arkle, Director