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

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

HASSOCKS GOLF CLUB LIMITED - Company Information

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REGISTERED NUMBER: 03446084 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Hassocks Golf Club Limited
Antrams
44-46 Old Steine
Brighton
East Sussex
BN1 1NH








Hassocks Golf Club Limited (by shares) (Registered number: 03446084)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Statement of Financial Position 2


Hassocks Golf Club Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: D L H Cole





SECRETARY: Mrs J M Brown





REGISTERED OFFICE: Hassocks Golf Club
London Road
Hassocks
West Sussex
BN6 9NA





REGISTERED NUMBER: 03446084 (England and Wales)





ACCOUNTANTS: Antrams
44-46 Old Steine
Brighton
East Sussex
BN1 1NH
Page 1
Hassocks Golf Club Limited (by shares) (Registered number: 03446084)

Statement of Financial Position
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 705,859 739,058

CURRENT ASSETS 57,963 9,907

CREDITORS
Amounts falling due within one year (989,676 ) (900,159 )
NET CURRENT LIABILITIES (931,713 ) (890,252 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(225,854
)
(151,194
)

CREDITORS
Amounts falling due after more than one
year
125,433
165,267
NET LIABILITIES (351,287 ) (316,461 )

CAPITAL AND RESERVES (351,287 ) (316,461 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 .




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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 December 2017 and were signed by:




D L H Cole - Director


Page 2