Crow Nest Park GC Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07557870 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Crow Nest Park GC Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I P Clarke

T J Daynes

M J Greenberry

J M Hemingway

SECRETARY:

P Widdop

REGISTERED OFFICE:

Crow Nest Park Golf Club

Coach Road

Brighouse

West Yorkshire

HD6 2LN

REGISTERED NUMBER:

07557870 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

2

65,172

59,488

CURRENT ASSETS

Stocks

14,118

2,040

Debtors

5,531

6,260

Cash at bank and in hand

67,519

13,844

87,168

22,144

CREDITORS

Amounts falling due within one year

91,051

88,965

NET CURRENT LIABILITIES

(3,883

)

(66,821

)

TOTAL ASSETS LESS CURRENT LIABILITIES

61,289

(7,333

)

CREDITORS

Amounts falling due after more than one year

16,167

-

NET ASSETS/(LIABILITIES)

45,122

(7,333

)

RESERVES

Profit and loss account

45,122

(7,333

)

45,122

(7,333

)

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

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

The directors acknowledge their 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 Board of Directors on 22 March 2016 and were signed on its behalf by:

I P Clarke - 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 the net amount receivable for goods supplied and services provided, excluding value added tax, except

in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

Straight line over 25 years

Plant and machinery

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

94,669

Additions

16,757

At 31 December 2015

111,426

DEPRECIATION

At 1 January 2015

35,181

Charge for year

11,073

At 31 December 2015

46,254

NET BOOK VALUE

At 31 December 2015

65,172

At 31 December 2014

59,488