Newton Cross Country Course Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08307635 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Newton Cross Country Course Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S L C Buntine

SECRETARY:

Mrs A G Buntine

REGISTERED OFFICE:

5 Manor Cottages

Shelford Manor Farm

Shelford

Nottingham

NG12 1ES

REGISTERED NUMBER:

08307635 (England and Wales)

ACCOUNTANTS:

Staniforth & Co

Foxhall Lodge

Foxhall Road

Nottingham

Nottinghamshire

NG7 6LH

FIXED ASSETS

Tangible assets

2

1,680

2,100

CURRENT ASSETS

Debtors

1,122

146

Cash at bank and in hand

2,924

5,205

4,046

5,351

CREDITORS

Amounts falling due within one year

8,012

6,196

NET CURRENT LIABILITIES

(3,966

)

(845

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,286

)

1,255

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(2,386

)

1,155

SHAREHOLDERS' FUNDS

(2,286

)

1,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 3 August 2016 and were signed by:

S L C Buntine - 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).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

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 December 2014

and 30 November 2015

3,300

DEPRECIATION

At 1 December 2014

1,200

Charge for year

420

At 30 November 2015

1,620

NET BOOK VALUE

At 30 November 2015

1,680

At 30 November 2014

2,100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

100

Ordinary

£1

100

100