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REGISTERED NUMBER: 02610485 (England and Wales)

















Abbreviated Unaudited Accounts

For The Year Ended 31 July 2014

for

Toot Hill Golf Club Limited
Toot Hill Golf Club Limited (Registered number: 02610485)

Contents of the Abbreviated Accounts
For The Year Ended 31 July 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Toot Hill Golf Club Limited

Company Information
For The Year Ended 31 July 2014







DIRECTORS: R J Cameron
Mrs C J Cameron





SECRETARY: Mrs C J Cameron





REGISTERED OFFICE: School Road
Toot Hill
Ongar
Essex
CM5 9PU





REGISTERED NUMBER: 02610485 (England and Wales)





ACCOUNTANTS: Giess Wallis Crisp LLP
10-12 Mulberry Green
Old Harlow
Essex
CM17 0ET
Toot Hill Golf Club Limited (Registered number: 02610485)

Abbreviated Balance Sheet
31 July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,710,850 1,580,241

CURRENT ASSETS
Stocks 10,230 10,000
Debtors 14,986 4,668
Cash at bank and in hand 213,033 266,908
238,249 281,576
CREDITORS
Amounts falling due within one year 283,582 278,044
NET CURRENT (LIABILITIES)/ASSETS (45,333 ) 3,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,665,517

1,583,773

CREDITORS
Amounts falling due after more than one
year

(68,603
)
(89,643
)

PROVISIONS FOR LIABILITIES (32,470 ) (4,907 )
NET ASSETS 1,564,444 1,489,223

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,564,344 1,489,123
SHAREHOLDERS' FUNDS 1,564,444 1,489,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 October 2014 and were signed on its behalf by:





R J Cameron - Director

Toot Hill Golf Club Limited (Registered number: 02610485)

Notes to the Abbreviated Accounts
For The Year Ended 31 July 2014


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
Lifetime joining fees received prior to 2009 are accounted for as income assuming a ten year life membership
and therefore a proportion of the fees received during this time have been carried forward as deferred income.
Lifetime joining fees ceased in 2007/08.

Annual subscriptions are allocated on an accruals basis as income in the periods to which they relate.

All other income is credited in the period in which it is received.

All turnover is derived in the United Kingdom.

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

Long leasehold - 2% on cost
Plant and machinery - Straight line over 5 years
Fixtures and fittings - Straight line over 10 years
Motor vehicles - Straight line over 5 years

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
At 1 August 2013 2,815,692
Additions 265,808
Disposals (141,370 )
At 31 July 2014 2,940,130
DEPRECIATION
At 1 August 2013 1,235,451
Charge for year 131,219
Eliminated on disposal (137,390 )
At 31 July 2014 1,229,280
NET BOOK VALUE
At 31 July 2014 1,710,850
At 31 July 2013 1,580,241

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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