Abbreviated Company Accounts - BUSHEY COUNTRY CLUB LTD.

Abbreviated Company Accounts - BUSHEY COUNTRY CLUB LTD.

BUSHEY COUNTRY CLUB LTD. - Company Information

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Registered Number 03195855

BUSHEY COUNTRY CLUB LTD.

Abbreviated Accounts

29 March 2014

BUSHEY COUNTRY CLUB LTD. Registered Number 03195855

Abbreviated Balance Sheet as at 29 March 2014

Notes 2014 2013
£ £
Current assets
Debtors - 8,965
Cash at bank and in hand 15,917 7,145
15,917 16,110
Creditors: amounts falling due within one year (442,037) (439,934)
Net current assets (liabilities) (426,120) (423,824)
Total assets less current liabilities (426,120) (423,824)
Total net assets (liabilities) (426,120) (423,824)
Capital and reserves
Called up share capital 2 2
Profit and loss account (426,122) (423,826)
Shareholders' funds (426,120) (423,824)
  • For the year ending 29 March 2014 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 4 December 2014

And signed on their behalf by:
Sajida Bijle, Director
Stephen Frederick Burton, Director

BUSHEY COUNTRY CLUB LTD. Registered Number 03195855

Notes to the Abbreviated Accounts for the period ended 29 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company ceased trading on 31 January 2012 and the accounts have been prepared on the basis that it is no longer a going concern. Hertsmere Borough Council, the company's sole shareholder, has guaranteed to meet any current or future liability.