Brook House Country Club (Hampshire) Ltd - Limited company - abbreviated - 11.0.0

Brook House Country Club (Hampshire) Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 00938400 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

BROOK HOUSE COUNTRY CLUB (HAMPSHIRE) LTD

BROOK HOUSE COUNTRY CLUB (HAMPSHIRE) LTD (REGISTERED NUMBER: 00938400)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BROOK HOUSE COUNTRY CLUB (HAMPSHIRE) LTD

Company Information
for the Year Ended 31st December 2013







DIRECTORS: D A Creal
A A Smith
J B Stovell
G A Wisely
B Wild
D J Fagg
M K Curry
G F Summers
C G H Wotton
D E Martin


SECRETARY: B Wild


REGISTERED OFFICE: Brook House
Brook Lane
Botley
Southampton
Hampshire
SO30 2ER


REGISTERED NUMBER: 00938400 (England and Wales)


ACCOUNTANTS: Graham Martin & Co
Chartered Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ


SOLICITORS: Brutton and Co
West End House
288 West Street
Fareham
Hampshire
PO16 0AJ

BROOK HOUSE COUNTRY CLUB (HAMPSHIRE) LTD (REGISTERED NUMBER: 00938400)

Abbreviated Balance Sheet
31st December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 244,677 253,553

CURRENT ASSETS
Stocks 1,415 2,278
Debtors 6,239 4,718
Cash at bank and in hand 405 405
8,059 7,401
CREDITORS
Amounts falling due within one year 60,276 57,734
NET CURRENT LIABILITIES (52,217 ) (50,333 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,460

203,220

CREDITORS
Amounts falling due after more than one
year

8,042

12,146
NET ASSETS 184,418 191,074

CAPITAL AND RESERVES
Called up share capital 3 226,750 226,950
Revaluation reserve 159,634 159,634
Capital redemption reserve 700 500
Profit and loss account (202,666 ) (196,010 )
SHAREHOLDERS' FUNDS 184,418 191,074

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

BROOK HOUSE COUNTRY CLUB (HAMPSHIRE) LTD (REGISTERED NUMBER: 00938400)

Abbreviated Balance Sheet - continued
31st December 2013


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 26th September 2014 and were signed on its
behalf by:





J B Stovell - Director


BROOK HOUSE COUNTRY CLUB (HAMPSHIRE) LTD (REGISTERED NUMBER: 00938400)

Notes to the Abbreviated Accounts
for the Year Ended 31st December 2013

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents club bar, lodge room hiring fees, sundry donations and catering franchise.

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

Freehold property - 2% on cost of Building
Fixtures and fittings - 15% on reducing balance
Kitchen equipment - 20% on reducing balance
Club bar equipment - 20% 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
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 OR VALUATION
At 1st January 2013
and 31st December 2013 367,996
DEPRECIATION
At 1st January 2013 114,443
Charge for year 8,876
At 31st December 2013 123,319
NET BOOK VALUE
At 31st December 2013 244,677
At 31st December 2012 253,553

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
226,750 Ordinary 1 226,750 226,950
(2012 - 226,950 )