West Byfleet Golf Club Limited - Limited company - abbreviated

REGISTERED NUMBER: 00178456 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

WEST BYFLEET GOLF CLUB LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J Field

D F Everett

T G Johnson

B S Herbert

C G Barr

M K Portlock

R Tilley

Mrs C A Duffy

Mrs S Cawdell

S W Doune

J V B Osgood

K S Warwick

SECRETARY:

I Attoe

REGISTERED OFFICE:

Clubhouse

Sheerwater Road

West Byfleet

Surrey

KT14 6AA

REGISTERED NUMBER:

00178456 (England and Wales)

FIXED ASSETS

Tangible assets

2

18,923

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,923

CAPITAL AND RESERVES

Called up share capital

3

353

Profit and loss account

18,570

SHAREHOLDERS' FUNDS

18,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 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 Board of Directors on 22 September 2014 and were signed on its behalf
by:

D F Everett - Director

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).

The company was dormant throughout the current year and previous year.

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

18,923

NET BOOK VALUE

At 31 December 2013

18,923

At 31 December 2012

18,923

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

382

Members shares

0.25

95

258

Proprietors Shares

1

258

353

West Byfleet Golf Club Limited - Limited company - abbreviated - 11.0.0

West Byfleet Golf Club Limited - Limited company - abbreviated - 11.0.0