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REGISTERED NUMBER: 00107756 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Longcliffe Golf Company Limited

Longcliffe Golf Company Limited (Registered number: 00107756)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Longcliffe Golf Company Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: R T Barker
P J A Bertram
S M Everingham
WC Sutton
A Roberts
TJ Murphy





SECRETARY: R T Barker





REGISTERED OFFICE: c/o Charnwood Accountants
The Point, Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ





REGISTERED NUMBER: 00107756 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Longcliffe Golf Company Limited (Registered number: 00107756)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 61,268 61,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,268

61,268

CREDITORS
Amounts falling due after more than one year 53,908 53,908
NET ASSETS 7,360 7,360

CAPITAL AND RESERVES
Called up share capital 3 648 648
Profit and loss account 6,712 6,712
SHAREHOLDERS' FUNDS 7,360 7,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 9 January 2017 and were signed on its behalf by:




R T Barker - Director



P J A Bertram - Director


Longcliffe Golf Company Limited (Registered number: 00107756)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

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

Tangible fixed assets
Tangible assets are reviewed each year for evidence of impairment.

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 October 2015
and 30 September 2016 61,268
NET BOOK VALUE
At 30 September 2016 61,268
At 30 September 2015 61,268

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
648 Ordinary £1 648 648

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Longcliffe Golf Company Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Longcliffe Golf Company Limited for the year ended 30 September 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Longcliffe Golf Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Longcliffe Golf Company Limited and state those matters that we have agreed to state to the Board of Directors of Longcliffe Golf Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Longcliffe Golf Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Longcliffe Golf Company Limited. You consider that Longcliffe Golf Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Longcliffe Golf Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


9 January 2017