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

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

00442709 BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE) 2015-09-30 false 2014-10-01 2015-09-30 true 00442709 2014-10-01 2015-09-30 00442709 2015-09-30 00442709 2014-09-30 00442709 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 00442709 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 00442709

BRIDPORT AND WEST DORSET GOLF CLUB LIMITED(THE)

Abbreviated Accounts

30 September 2015

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

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,085,969	1,085,317
		1,085,969	1,085,317
Current assets
Stocks		6,563	7,567
Debtors		17,133	17,337
Cash at bank and in hand		69,154	85,137
		92,850	110,041
Prepayments and accrued income		5,607	6,752
Creditors: amounts falling due within one year	3	(111,078)	(107,646)
Net current assets (liabilities)		(12,621)	9,147
Total assets less current liabilities		1,073,348	1,094,464
Creditors: amounts falling due after more than one year	3	(357,575)	(341,296)
Accruals and deferred income		(42,711)	(43,857)
Total net assets (liabilities)		673,062	709,311
Capital and reserves
Called up share capital	4	18	18
Profit and loss account		673,044	709,293
Shareholders' funds		673,062	709,311

For the year ending 30 September 2015 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 26 November 2015

And signed on their behalf by:
Graham Blunden, Director

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

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 from members, green fees from temporary members, income from the driving range, all income from the Clubhouse activities, together with sundry receipts.

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 2014	1,975,057
Additions	55,246
Disposals	(32,907)
Revaluations	-
Transfers	-
At 30 September 2015	1,997,396
Depreciation
At 1 October 2014	889,740
Charge for the year	51,300
On disposals	(29,613)
At 30 September 2015	911,427
Net book values
At 30 September 2015	1,085,969
At 30 September 2014	1,085,317

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	199,232	237,429

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
18 Ordinary shares of £1 each	18	18