Abbreviated Company Accounts - WORCESTER GOLF & COUNTRY CLUB LIMITED

WORCESTER GOLF & COUNTRY CLUB LIMITED - Company Information

00218086 WORCESTER GOLF & COUNTRY CLUB LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00218086 2013-01-01 2013-12-31 00218086 2013-12-31 00218086 2012-12-31 00218086 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00218086 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00218086

WORCESTER GOLF & COUNTRY CLUB LIMITED

Abbreviated Accounts

31 December 2013

WORCESTER GOLF & COUNTRY CLUB LIMITED Registered Number 00218086

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	100,128	100,128
		100,128	100,128
Current assets
Debtors		166,455	175,375
Cash at bank and in hand		30,247	21,070
		196,702	196,445
Creditors: amounts falling due within one year		(2,226)	(2,209)
Net current assets (liabilities)		194,476	194,236
Total assets less current liabilities		294,604	294,364
Creditors: amounts falling due after more than one year		(20,000)	(20,000)
Total net assets (liabilities)		274,604	274,364
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		274,504	274,264
Shareholders' funds		274,604	274,364

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 23 June 2014

And signed on their behalf by:
A G Hempson, Director

WORCESTER GOLF & COUNTRY CLUB LIMITED Registered Number 00218086

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 amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings Freehold Nil
Financial Reporting Standard No. 15 require that provision be made for depreciation of fixed assets having a finite useful life. However, the directors are of the opinion that the residual value at the end of the estimated useful life of the freehold buildings is not likely to materially differ from its cost, owing to the estimated remaining useful economic life of the property exceeding 50 years, and to the proportion of the cost that relates to the property. Therefore, any element of depreciation is considered to be immaterial and no provision is made.

Other accounting policies
Debtors
Debtors include an amount of £22,500 (2012 - £27,000) which is due after more than one year.

2Tangible fixed assets

	£
Cost
At 1 January 2013	100,128
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	100,128
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	100,128
At 31 December 2012	100,128

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,000 Ordinary shares of £0.05 each	100	100