Abbreviated Company Accounts - HALIFAX BRADLEY HALL GOLF CLUB LIMITED

HALIFAX BRADLEY HALL GOLF CLUB LIMITED - Company Information

00197964 HALIFAX BRADLEY HALL GOLF CLUB LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00197964 2013-01-01 2013-12-31 00197964 2013-12-31 00197964 2012-12-31 00197964 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00197964 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 00197964

HALIFAX BRADLEY HALL GOLF CLUB LIMITED

Abbreviated Accounts

31 December 2013

HALIFAX BRADLEY HALL GOLF CLUB LIMITED Registered Number 00197964

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	348,599	311,004
		348,599	311,004
Current assets
Debtors		10,803	15,495
Cash at bank and in hand		2,461	50
		13,264	15,545
Creditors: amounts falling due within one year	3	(70,429)	(65,858)
Net current assets (liabilities)		(57,165)	(50,313)
Total assets less current liabilities		291,434	260,691
Creditors: amounts falling due after more than one year	3	(5,944)	(8,333)
Total net assets (liabilities)		285,490	252,358
Capital and reserves
Called up share capital	4	5,892	5,857
Other reserves		-	131
Profit and loss account		279,598	246,370
Shareholders' funds		285,490	252,358

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 14 February 2014

And signed on their behalf by:
A. Teale, Director
T. Beddis, Director

HALIFAX BRADLEY HALL GOLF CLUB LIMITED Registered Number 00197964

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 the total value of goods sold and services rendered during the year less value added tax. Turnover from subscription income is recognised in the calendar year to which it relates. All other income is recognised on receipt of cash.

Tangible assets depreciation policy
With the exception of freehold land and buildings, tangible fixed assets are written off evenly over their expected useful lives. Furniture & Equipment and Course Equipment are normally depreciated at a rate of 20%, and improvements to property at 4% per annum on cost but no depreciation is provided on freehold buildings as it is the company's policy to maintain them so as to extend their useful lives. Any depreciation charge for the period or to date would be immaterial.

2Tangible fixed assets

	£
Cost
At 1 January 2013	674,873
Additions	57,404
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	732,277
Depreciation
At 1 January 2013	363,869
Charge for the year	19,809
On disposals	-
At 31 December 2013	383,678
Net book values
At 31 December 2013	348,599
At 31 December 2012	311,004

3Creditors

	2013 £	2012 £
Secured Debts	5,944	8,333

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
5,892 Ordinary shares of £1 each (5,857 shares for 2012)	5,892	5,857

Allotted, called up and fully paid:

538 “A” Ordinary shares of £1 each 538 543
5,354 “B” Ordinary shares of £1 each 5,354 5,314
–––––––– ––––––––
5,892 5,857