Abbreviated Company Accounts - BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE)

Abbreviated Company Accounts - BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE)

BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE) - Company Information

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Registered Number 00442709

BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE)

Abbreviated Accounts

30 September 2014

BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE) Registered Number 00442709

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,085,316 1,125,775
1,085,316 1,125,775
Current assets
Stocks 7,567 6,846
Debtors 17,337 13,433
Cash at bank and in hand 85,137 71,115
110,041 91,394
Prepayments and accrued income 6,752 5,647
Creditors: amounts falling due within one year 3 (118,555) (235,552)
Net current assets (liabilities) (1,762) (138,511)
Total assets less current liabilities 1,083,554 987,264
Creditors: amounts falling due after more than one year 3 (358,819) (372,904)
Accruals and deferred income (15,427) (23,837)
Total net assets (liabilities) 709,308 590,523
Capital and reserves
Called up share capital 18 18
Profit and loss account 709,290 590,505
Shareholders' funds 709,308 590,523
  • 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 17 November 2014

And signed on their behalf by:
J.M.White, Director

BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE) Registered Number 00442709

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.

Turnover policy
Turnover comprises subscriptions,entrance fees and levies from members,green fees from temporary members, income from the driving range, all income from the Clubhouse activities, together with sundry receipts. Although subscriptions received from members cover the calendar year, no adjustment is made in the financial statements for receipts in advance.

Tangible assets depreciation policy
Land and Buildings - 2% straight line
Plant and machinery - 25% reducing balance
Automatic Watering System - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 1,971,295
Additions 3,761
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,975,056
Depreciation
At 1 October 2013 845,520
Charge for the year 44,220
On disposals -
At 30 September 2014 889,740
Net book values
At 30 September 2014 1,085,316
At 30 September 2013 1,125,775
3Creditors
2014
£		 2013
£
Instalment debts due after 5 years 237,429 220,481