Abbreviated Company Accounts - BALLINDALLOCH CASTLE GOLFING LIMITED

BALLINDALLOCH CASTLE GOLFING LIMITED - Company Information

04123179 BALLINDALLOCH CASTLE GOLFING LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04123179 2014-01-01 2014-12-31 04123179 2014-12-31 04123179 2013-12-31 04123179 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04123179 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04123179

BALLINDALLOCH CASTLE GOLFING LIMITED

Abbreviated Accounts

31 December 2014

BALLINDALLOCH CASTLE GOLFING LIMITED Registered Number 04123179

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	611,111	618,658
		611,111	618,658
Current assets
Stocks		3,150	2,750
Debtors		13,309	697
Cash at bank and in hand		2,377	1,461
		18,836	4,908
Creditors: amounts falling due within one year		(271,684)	(239,225)
Net current assets (liabilities)		(252,848)	(234,317)
Total assets less current liabilities		358,263	384,341
Total net assets (liabilities)		358,263	384,341
Capital and reserves
Called up share capital	3	920,002	920,002
Profit and loss account		(561,739)	(535,661)
Shareholders' funds		358,263	384,341

For the year ending 31 December 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 22 July 2015

And signed on their behalf by:
O H Russell, Director

BALLINDALLOCH CASTLE GOLFING LIMITED Registered Number 04123179

Notes to the Abbreviated Accounts for the period ended 31 December 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 represents the total invoice value, excluding value added tax, of sales made during
the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each
asset over its expected useful life, as follows:
Land and buildings - Straight line over 50 years
Leasehold properties - Straight line over the life of the lease
Plant and machinery - 25% Reducing balance method
Fixtures, fittings
and equipment - 15% Reducing balance method

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2014	809,286
Additions	1,052
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	810,338
Depreciation
At 1 January 2014	190,628
Charge for the year	8,599
On disposals	-
At 31 December 2014	199,227
Net book values
At 31 December 2014	611,111
At 31 December 2013	618,658

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
920,002 Ordinary shares of £1 each	920,002	920,002