West Kent Golf Club Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00398907 (England and Wales)

WEST KENT GOLF CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

D J Lawson

L J Watmore

R W Hobson

A F Woodcock

L R Nurse

D J Stoneham

REGISTERED OFFICE:

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

REGISTERED NUMBER:

00398907 (England and Wales)

ACCOUNTANTS:

F W Berringer & Co

Chartered Accountants

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

FIXED ASSETS

Tangible assets

3

100

100

CURRENT ASSETS

West Kent Golf Club

4

110

110

Cash in hand

10

10

120

120

NET CURRENT ASSETS

120

120

TOTAL ASSETS LESS CURRENT LIABILITIES

220

220

CAPITAL AND RESERVES

Called up share capital

6

6

Capital reserve

214

214

SHAREHOLDERS' FUNDS

220

220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 November 2017 and were signed on its behalf by:

L J Watmore - Director

1.	STATUTORY INFORMATION

West Kent Golf Club Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

The title of the freehold property known as 'West Kent Golf Club' is held in trust on behalf of the members of the club, in

accordance with a declaration of trust dated 2nd May 1972.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

110

110

5.	FIRST YEAR ADOPTION

The company has adopted FRS 102 for the year ended 31 March 2017. Whilst the transition to FRS 102 from old UK

GAAP has had no effect on the Company's reported financial position or financial performance as at 1 April 2015 or 31

March 2016, there have been several presentational differences which are reflected in these financial statements. No

transitional provisions on conversion to FRS 102 have been applied.