Abbreviated Company Accounts - NORMANTON GOLF CLUB LIMITED

Abbreviated Company Accounts - NORMANTON GOLF CLUB LIMITED

NORMANTON GOLF CLUB LIMITED - Company Information

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Registered Number 01491154

NORMANTON GOLF CLUB LIMITED

Abbreviated Accounts

31 March 2015

NORMANTON GOLF CLUB LIMITED Registered Number 01491154

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 2 2
Tangible assets 4 2,911,444 2,927,226
Investments - -
2,911,446 2,927,228
Current assets
Stocks 7,732 7,901
Debtors 35,556 33,100
Investments - -
Cash at bank and in hand 348,045 311,071
391,333 352,072
Prepayments and accrued income - -
Creditors: amounts falling due within one year (346,815) (344,238)
Net current assets (liabilities) 44,518 7,834
Total assets less current liabilities 2,955,964 2,935,062
Creditors: amounts falling due after more than one year (5,105) (10,210)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,950,859 2,924,852
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 2,950,859 2,924,852
Members' funds 2,950,859 2,924,852
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
MR P CUMBERWORTH, Director

NORMANTON GOLF CLUB LIMITED Registered Number 01491154

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 April 2014 2
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 2
Amortisation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 2
At 31 March 2014 2
4Tangible fixed assets
£
Cost
At 1 April 2014 3,155,002
Additions 12,528
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 3,167,530
Depreciation
At 1 April 2014 227,776
Charge for the year 28,310
On disposals 0
At 31 March 2015 256,086
Net book values
At 31 March 2015 2,911,444
At 31 March 2014 2,927,226