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REGISTERED NUMBER: 00213816 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH NOVEMBER 2016

FOR

STOCKSBRIDGE & DISTRICT GOLF CLUB LTD

STOCKSBRIDGE & DISTRICT GOLF CLUB LTD (REGISTERED NUMBER: 00213816)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STOCKSBRIDGE & DISTRICT GOLF CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2016







DIRECTORS: A Burrows
J A Buxton
C Dale
R Milnes
A Pearson
M Sedgwick
C Clancy
A O'Donnell
K P Taylor





SECRETARY: S Smith





REGISTERED OFFICE: 30 Royd Lane
Deepcar
Sheffield
S36 2RZ





REGISTERED NUMBER: 00213816 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

STOCKSBRIDGE & DISTRICT GOLF CLUB LTD (REGISTERED NUMBER: 00213816)

ABBREVIATED BALANCE SHEET
30TH NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 239,728 241,367

CURRENT ASSETS
Stocks 4,400 4,578
Debtors 1,307 2,552
Cash at bank and in hand 10,987 48,466
16,694 55,596
CREDITORS
Amounts falling due within one year 33,068 65,112
NET CURRENT LIABILITIES (16,374 ) (9,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,354

231,851

RESERVES
Income and expenditure account 223,354 231,851
223,354 231,851

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 surplus or deficit 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 12th March 2017 and were signed on its behalf by:





J A Buxton - Director


STOCKSBRIDGE & DISTRICT GOLF CLUB LTD (REGISTERED NUMBER: 00213816)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Freehold property - not provided
Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st December 2015
and 30th November 2016 244,099
DEPRECIATION
At 1st December 2015 2,732
Charge for year 1,639
At 30th November 2016 4,371
NET BOOK VALUE
At 30th November 2016 239,728
At 30th November 2015 241,367