Abbreviated Company Accounts - REGENT PARK GOLF COURSE LIMITED

Abbreviated Company Accounts - REGENT PARK GOLF COURSE LIMITED

REGENT PARK GOLF COURSE LIMITED - Company Information

Print Friendly Version

Registered Number 04381515

REGENT PARK GOLF COURSE LIMITED

Abbreviated Accounts

31 March 2014

REGENT PARK GOLF COURSE LIMITED Registered Number 04381515

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,466,545 1,289,705
1,466,545 1,289,705
Current assets
Stocks 25,675 28,675
Debtors 5,428 3,193
Cash at bank and in hand 1,276 9,348
32,379 41,216
Creditors: amounts falling due within one year (315,087) (374,442)
Net current assets (liabilities) (282,708) (333,226)
Total assets less current liabilities 1,183,837 956,479
Creditors: amounts falling due after more than one year (575,384) (403,960)
Total net assets (liabilities) 608,453 552,519
Capital and reserves
Called up share capital 2 2
Revaluation reserve 446,397 446,397
Profit and loss account 162,054 106,120
Shareholders' funds 608,453 552,519
  • For the year ending 31 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 17 December 2014

And signed on their behalf by:
Mr R Day, Director

REGENT PARK GOLF COURSE LIMITED Registered Number 04381515

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,362,033
Additions 186,748
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,548,781
Depreciation
At 1 April 2013 72,328
Charge for the year 9,908
On disposals -
At 31 March 2014 82,236
Net book values
At 31 March 2014 1,466,545
At 31 March 2013 1,289,705