Abbreviated Company Accounts - ROTHBURY GOLF CLUB LIMITED

Abbreviated Company Accounts - ROTHBURY GOLF CLUB LIMITED

ROTHBURY GOLF CLUB LIMITED - Company Information

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Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Abbreviated Accounts

31 January 2016

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 65,237 76,178
65,237 76,178
Current assets
Stocks 2,688 3,173
Debtors - 500
Cash at bank and in hand 32,023 30,152
34,711 33,825
Creditors: amounts falling due within one year (17,679) (14,536)
Net current assets (liabilities) 17,032 19,289
Total assets less current liabilities 82,269 95,467
Creditors: amounts falling due after more than one year (3,770) (6,598)
Total net assets (liabilities) 78,499 88,869
Reserves
Income and expenditure account 78,499 88,869
Members' funds 78,499 88,869
  • For the year ending 31 January 2016 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 14 October 2016

And signed on their behalf by:
David Blakemore, Director
Michael Arkle, Director

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

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

3Tangible fixed assets
£
Cost
At 1 February 2015 225,435
Additions 1,457
Disposals -
Revaluations -
Transfers -
At 31 January 2016 226,892
Depreciation
At 1 February 2015 149,257
Charge for the year 12,398
On disposals -
At 31 January 2016 161,655
Net book values
At 31 January 2016 65,237
At 31 January 2015 76,178