Abbreviated Company Accounts - RYDE GOLF CLUB LIMITED

Abbreviated Company Accounts - RYDE GOLF CLUB LIMITED

RYDE GOLF CLUB LIMITED - Company Information

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Registered Number 01453099

RYDE GOLF CLUB LIMITED

Abbreviated Accounts

31 December 2013

RYDE GOLF CLUB LIMITED Registered Number 01453099

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 212,603 226,276
212,603 226,276
Current assets
Debtors 5,401 5,310
Cash at bank and in hand 7,416 81,272
12,817 86,582
Creditors: amounts falling due within one year (30,123) (100,390)
Net current assets (liabilities) (17,306) (13,808)
Total assets less current liabilities 195,297 212,468
Creditors: amounts falling due after more than one year (49,000) (59,000)
Total net assets (liabilities) 146,297 153,468
Reserves
Other reserves 146,297 153,468
Members' funds 146,297 153,468
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
MR H DOWNER, Director

RYDE GOLF CLUB LIMITED Registered Number 01453099

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value of goods provided to customers and work carried out in respect of services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their expected useful lives

Buildings 2% on cost
Plant & Machinery 15% reducing balance basis
Computer Equipment 25% on cost
Fixtures fittings and Equipment 15% reducing balance basis

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

3Tangible fixed assets
£
Cost
At 1 January 2013 546,441
Additions 691
Disposals -
Revaluations -
Transfers -
At 31 December 2013 547,132
Depreciation
At 1 January 2013 320,165
Charge for the year 14,364
On disposals -
At 31 December 2013 334,529
Net book values
At 31 December 2013 212,603
At 31 December 2012 226,276