Sitwell Park Golf Club Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01494466

Abbreviated Unaudited Accounts For The Year Ended 31 December 2015

for

Sitwell Park Golf Club Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Stirling

M C Miller

W Cramer

J W Carrington

J R Reynard

T J Turner

D Parker

M O Slattery

R Curran

A Burgin

S Cavill

C Hendy

SECRETARY:

G Simmonite

REGISTERED OFFICE:

Shrogswood Road

Sitwell

Rotherham

South Yorkshire

S60 4BY

REGISTERED NUMBER:

01494466

ACCOUNTANTS:

Andertons Liversidge & Co

Chartered Accountants

12-14 Percy Street

Rotherham

South Yorkshire

S65 1ED

BANKERS:

Yorkshire Bank Plc

681 Chesterfield Road

Sheffield

S8 0RY

FIXED ASSETS

Tangible assets

2

255,302

CURRENT ASSETS

Cash at bank

112

239

CREDITORS

Amounts falling due within one year

249,628

NET CURRENT LIABILITIES

(249,516

)

(249,389

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,786

5,913

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

5,286

5,413

SHAREHOLDERS' FUNDS

5,786

5,913

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 14 March 2016 and were signed on its behalf by:

W Cramer - 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 January 2015).

Tangible fixed assets

No charge for Depreciation has been made on the Freehold Property.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

255,302

NET BOOK VALUE

At 31 December 2015

255,302

At 31 December 2014

255,302

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

500

Ordinary

1

500

4.	RELATED PARTY DISCLOSURES

Sitwell Park Golf Club Limited and Sitwell Park Golf Club have the same members and are based at the same

site. As such some of the company's directors and the clubs officials are the same people. During the year Sitwell

Park Golf Club Limited received in donations £440 (2014 £1004) from Sitwell Park Golf Club. Sitwell Park

Golf Club Limited also had an unsecured loan from Sitwell Park Golf Club of £249,267 (2014 £249,267), this is

repayable on demand and is interest free.

5.	ULTIMATE CONTROLLING PARTY

The directors collectively have control of the company.