Hampstead Golf Club Limited(The) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00246882 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2019

for

Hampstead Golf Club Limited(The)

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

Mrs B Boulderstone

R P Murphy

R N E Smith

R A O'Leary

Secretary:

M A Smith

Registered office:

82 Winnington Road

London

N2 0TU

Registered number:

00246882 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

3

15,645

15,645

Current assets

Debtors

4

36,456

36,456

Total assets less current liabilities

52,101

52,101

Capital and reserves

Called up share capital

1,600

1,600

Share premium

8,682

8,682

Retained earnings

41,819

41,819

52,101

52,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 6th January 2020 and were signed on its behalf by:

R P Murphy - Director

1.	Statutory information

Hampstead Golf Club Limited(The) is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable

profits.

3.	Tangible fixed assets

Land and

buildings

£

Cost

At 1st October 2018

and 30th September 2019

30,758

Depreciation

At 1st October 2018

and 30th September 2019

15,113

Net book value

At 30th September 2019

15,645

At 30th September 2018

15,645

4.

Debtors: amounts falling due within one year

2019

2018

£

£

Other debtors

36,456

36,456