Abbreviated Company Accounts - WERNETH LOW GOLF CLUB LIMITED(THE)

WERNETH LOW GOLF CLUB LIMITED(THE) - Company Information

00180274 WERNETH LOW GOLF CLUB LIMITED(THE) 2015-09-30 false 2014-10-01 2015-09-30 true 00180274 2014-10-01 2015-09-30 00180274 2015-09-30 00180274 2014-09-30 00180274 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 00180274 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 00180274

WERNETH LOW GOLF CLUB LIMITED(THE)

Abbreviated Accounts

30 September 2015

WERNETH LOW GOLF CLUB LIMITED(THE) Registered Number 00180274

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	357,966	382,447
		357,966	382,447
Current assets
Stocks		3,938	3,198
Debtors		20,109	18,947
Cash at bank and in hand		9,013	7,524
		33,060	29,669
Creditors: amounts falling due within one year	3	(131,323)	(136,858)
Net current assets (liabilities)		(98,263)	(107,189)
Total assets less current liabilities		259,703	275,258
Creditors: amounts falling due after more than one year	3	(159,146)	(179,845)
Total net assets (liabilities)		100,557	95,413
Capital and reserves
Called up share capital	4	920	975
Profit and loss account		99,637	94,438
Shareholders' funds		100,557	95,413

For the year ending 30 September 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 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 7 December 2015

And signed on their behalf by:
A Goodall, Director
G Gravell, Director

WERNETH LOW GOLF CLUB LIMITED(THE) Registered Number 00180274

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting 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 effective April 2008.

Turnover policy
Turnover represents subscriptions due together with other amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings freehold 4% straight line
Computer equipment 33 1/3% Straight Line
Fixtures, fittings and equipment 12.5% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	676,181
Additions	8,514
Disposals	(88,181)
Revaluations	-
Transfers	-
At 30 September 2015	596,514
Depreciation
At 1 October 2014	293,734
Charge for the year	25,402
On disposals	(80,588)
At 30 September 2015	238,548
Net book values
At 30 September 2015	357,966
At 30 September 2014	382,447

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	93,747	102,698

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
920 Ordinary shares of £1 each (975 shares for 2014)	920	975