| Clarion Golf Management & Marketing Ltd |
| Registered number: |
01135487 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,813 |
|
|
2,857 |
|
| Current assets |
| Stocks |
|
|
5,300 |
|
|
- |
| Debtors |
|
|
14,029 |
|
|
32,014 |
| Cash at bank and in hand |
|
|
14,768 |
|
|
13,559 |
|
|
|
34,097 |
|
|
45,573 |
|
| Creditors: amounts falling due within one year |
|
|
(78,498) |
|
|
(87,667) |
|
| Net current liabilities |
|
|
|
(44,401) |
|
|
(42,094) |
|
| Net liabilities |
|
|
|
(41,588) |
|
|
(39,237) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
300 |
|
|
300 |
| Capital redemption reserve |
|
|
|
850 |
|
|
850 |
| Profit and loss account |
|
|
|
(42,738) |
|
|
(40,387) |
|
| Shareholders' funds |
|
|
|
(41,588) |
|
|
(39,237) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr S C Russell |
| Director |
| Approved by the board on 31 August 2016 |
|
| Clarion Golf Management & Marketing Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33.3% straight line |
|
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
55,408 |
|
Additions |
3,375 |
|
At 31 December 2015 |
58,783 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
52,551 |
|
Charge for the year |
3,419 |
|
At 31 December 2015 |
55,970 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
2,813 |
|
At 31 December 2014 |
2,857 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
10p each |
|
3,000 |
|
300 |
|
300 |
|
|
|
|
|
|
|
|
|
