Abbreviated Company Accounts - HAMPSTEAD GOLF CLUB LIMITED(THE)

Abbreviated Company Accounts - HAMPSTEAD GOLF CLUB LIMITED(THE)

HAMPSTEAD GOLF CLUB 1930 LIMITED - Company Information

Print Friendly Version

Registered Number 00246882

HAMPSTEAD GOLF CLUB LIMITED(THE)

Abbreviated Accounts

30 September 2014

HAMPSTEAD GOLF CLUB LIMITED(THE) Registered Number 00246882

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,645 15,645
15,645 15,645
Current assets
Debtors 36,456 36,456
36,456 36,456
Net current assets (liabilities) 36,456 36,456
Total assets less current liabilities 52,101 52,101
Total net assets (liabilities) 52,101 52,101
Capital and reserves
Called up share capital 1,600 1,600
Share premium account 8,682 8,682
Profit and loss account 41,819 41,819
Shareholders' funds 52,101 52,101
  • For the year ending 30 September 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 18 December 2014

And signed on their behalf by:
R P Murphy, Director

HAMPSTEAD GOLF CLUB LIMITED(THE) Registered Number 00246882

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Not provided

2Tangible fixed assets
£
Cost
At 1 October 2013 30,758
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 30,758
Depreciation
At 1 October 2013 15,113
Charge for the year -
On disposals -
At 30 September 2014 15,113
Net book values
At 30 September 2014 15,645
At 30 September 2013 15,645