Cameron Clark Golf Limited - Limited company - abbreviated - 11.9

Cameron Clark Golf Limited - Limited company - abbreviated - 11.9

CAMERON CLARK GOLF LIMITED - Company Information

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REGISTERED NUMBER: 08036880 (England and Wales)















CAMERON CLARK GOLF LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






CAMERON CLARK GOLF LIMITED (REGISTERED NUMBER: 08036880)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

CAMERON CLARK GOLF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: C R J Clark





REGISTERED OFFICE: 26 Wannerton Road
Blakedown
Kidderminster
West Midlands
DY10 3NG





REGISTERED NUMBER: 08036880 (England and Wales)





ACCOUNTANTS: DAVID CUTTER & CO
CHARTERED ACCOUNTANTS
2 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN
Page 1
CAMERON CLARK GOLF LIMITED (REGISTERED NUMBER: 08036880)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 20,171 33,618
Tangible assets 3 2,866 3,821
23,037 37,439

CURRENT ASSETS
Stocks 52,576 41,442
Debtors 56 23
Cash at bank and in hand 28,819 20,876
81,451 62,341
CREDITORS
Amounts falling due within one year 104,479 99,592
NET CURRENT LIABILITIES (23,028 ) (37,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
9
188

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 5 184
SHAREHOLDERS' FUNDS 9 188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 February 2016 and were signed by:





C R J Clark - Director


The notes form part of these abbreviated accounts

Page 2
CAMERON CLARK GOLF LIMITED (REGISTERED NUMBER: 08036880)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover is the amount derived from ordinary activities which include golf tuition services, shop sales and prize
money received for competitions, minus any trade discounts and net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
The company provides for deferred taxation using the liability method in respect of all timing differences which
are expected to reverse in the foreseeable future. No provision has been made, as in the opinion of the directors
no liability will arise in the foreseeable future.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 67,237
AMORTISATION
At 1 January 2015 33,619
Amortisation for year 13,447
At 31 December 2015 47,066
NET BOOK VALUE

At 31 December 2015 20,171
At 31 December 2014 33,618

Page 3 continued...
CAMERON CLARK GOLF LIMITED (REGISTERED NUMBER: 08036880)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 7,827
DEPRECIATION
At 1 January 2015 4,006
Charge for year 955
At 31 December 2015 4,961
NET BOOK VALUE
At 31 December 2015 2,866
At 31 December 2014 3,821

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary £1 4 4

Page 4