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001381142015-06-012016-05-31falsetruehttp://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-05-31http://www.companieshouse.gov.uk/cd:Director12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2015-06-012016-05-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-05-31http://www.companieshouse.gov.uk/pt:FixturesFittings2016-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-06-012016-05-31http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2015-05-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-06-012016-05-31http://www.companieshouse.gov.uk/pt:FixedAssetInvestmentsOtherThanLoans2016-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2015-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-012016-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2016-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00138114

Anglesey Golf Club Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016

Prepared By:
Cooper Christian Sykes
333/335
High Street
Bangor
Gwynedd
LL57 1YA

Anglesey Golf Club Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 00138114

Anglesey Golf Club Limited

Registered Number: 00138114
BALANCE SHEET AT 31/05/2016
20162015
Notes££
FIXED ASSETS
Tangible assets2212,046202,026
Investments3248248
212,294202,274
CURRENT ASSETS
Stock4,6834,182
Debtors (amounts falling due within one year)6,3964,486
Cash at bank and in hand2,98213,536
14,06122,204
CREDITORS: Amounts falling due within one year110,102106,988
NET CURRENT LIABILITIES(96,041)(84,784)
TOTAL ASSETS LESS CURRENT LIABILITIES116,253117,490
CREDITORS: Amounts falling due after more than one year490,82685,439
NET ASSETS25,42732,051
CAPITAL AND RESERVES
Revaluation reserve1h,586,66786,667
Capital redemption reserve1,5821,582
Other reserves248248
Profit and loss account(63,070)(56,446)
SHAREHOLDERS' FUNDS25,42732,051
For the year ending 31/05/2016 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 31/08/2015 and signed on their behalf by
C H Rigby
Director

Anglesey Golf Club Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 20%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1g. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Anglesey Golf Club Limited

1h. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 5).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/06/2015200,000195,8868,6369,334413,856
Additions-11,600--11,600
At 31/05/2016200,000207,4868,6369,334425,456
Depreciation
At 01/06/2015-194,5898,1659,076211,830
For the year-1,302204741,580
At 31/05/2016-195,8918,3699,150213,410
Net Book Amounts
At 31/05/2016200,00011,595267184212,046
At 31/05/2015200,0001,297471258202,026
3. INVESTMENT FIXED ASSETS
Other
InvestmentsTotal
££
Cost
At 01/06/2015248248
At 31/05/2016248248
Amortisation
Net Book Amounts
At 31/05/2016248248
At 31/05/2015248248

Anglesey Golf Club Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Bank loans and overdrafts81,36285,439
Other creditors9,464-
90,82685,439
Included in other creditors are:
Obligations under hire purchase9,464-
5. REVALUATION RESERVE 20162015
££
Revaluation reserve86,66786,667
86,66786,667