Croydon Golf Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03205896 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

CROYDON GOLF LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D I Bugg

REGISTERED OFFICE:

Carlton House

101 New London Road

Chelmsford

Essex

CM2 0PP

REGISTERED NUMBER:

03205896 (England and Wales)

ACCOUNTANTS:

CBHC (Chelmsford) Limited

Carlton House

101 New London Road

Chelmsford

Essex

CM2 0PP

CURRENT ASSETS

Debtors

186,872

165,689

Cash at bank

21

81

186,893

165,770

CREDITORS

Amounts falling due within one year

(14,454

)

(9,629

)

NET CURRENT ASSETS

172,439

156,141

TOTAL ASSETS LESS CURRENT LIABILITIES

172,439

156,141

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

172,339

156,041

SHAREHOLDERS' FUNDS

172,439

156,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16th December 2015 and were signed by:

D I Bugg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100