Abbreviated Company Accounts - PORTERS PARK GOLF CLUB PROPERTIES LIMITED

Abbreviated Company Accounts - PORTERS PARK GOLF CLUB PROPERTIES LIMITED

PORTERS PARK GOLF CLUB PROPERTIES LIMITED - Company Information

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Registered Number 00807602

PORTERS PARK GOLF CLUB PROPERTIES LIMITED

Abbreviated Accounts

30 September 2014

PORTERS PARK GOLF CLUB PROPERTIES LIMITED Registered Number 00807602

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 37,614 37,614
37,614 37,614
Current assets
Debtors 3 47,948 47,948
47,948 47,948
Net current assets (liabilities) 47,948 47,948
Total assets less current liabilities 85,562 85,562
Total net assets (liabilities) 85,562 85,562
Capital and reserves
Called up share capital 4 4
Profit and loss account 85,558 85,558
Shareholders' funds 85,562 85,562
  • For the year ending 30 September 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 11 October 2014

And signed on their behalf by:
Jeff Cloke, Director

PORTERS PARK GOLF CLUB PROPERTIES LIMITED Registered Number 00807602

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

2Tangible fixed assets
£
Cost
At 1 October 2013 37,614
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 37,614
Depreciation
At 1 October 2013 0
Charge for the year -
On disposals -
At 30 September 2014 0
Net book values
At 30 September 2014 37,614
At 30 September 2013 37,614

Freehold land and buildings

3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 47,948 47,948

Amounts owed by group undertakings