City of Wakefield Golf Club 2013 Limited - Period Ending 2015-05-31

Registration number: 08530576

City of Wakefield Golf Club 2013 Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2015
 

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

City of Wakefield Golf Club 2013 Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

City of Wakefield Golf Club 2013 Limited
(Registration number: 08530576)
Abbreviated Balance Sheet at 31 May 2015

		Note			2015 £
Fixed assets
Tangible fixed assets					2,244
Current assets
Debtors					988
Cash at bank and in hand					19,772
					20,760
Creditors: Amounts falling due within one year					(29,493)
Net current liabilities					(8,733)
Net liabilities					(6,489)
Capital and reserves
Profit and loss account					(6,489)
Shareholders' deficit					(6,489)

For the year ending 31 May 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 12 February 2016 and signed on its behalf by:

 Mr A A Earnshaw
 Director

The notes on page 2 form an integral part of these financial statements.
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City of Wakefield Golf Club 2013 Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.The company acquired the assets and liabilities of the bar of City of Wakefield Golf Club on 1 April 2105.
 

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
PLant and machinery	25% reducing balance
Fixtures and fittings	25% reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		2,993			2,993
At 31 May 2015		2,993			2,993
Depreciation
Charge for the year		749			749
At 31 May 2015		749			749
Net book value
At 31 May 2015		2,244			2,244

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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