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REGISTERED NUMBER: 00213816 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2017

FOR

STOCKSBRIDGE & DISTRICT GOLF CLUB LTD

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STOCKSBRIDGE & DISTRICT GOLF CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2017







DIRECTORS: A Burrows
J A Buxton
C Dale
S L Hill
R Marshall
R Milnes
R Myers
A Pearson
M Sedgwick





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)

BALANCE SHEET
30TH NOVEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 238,335 239,728

CURRENT ASSETS
Stocks 5,269 4,400
Debtors 5 285 1,307
Cash at bank and in hand 7,478 10,987
13,032 16,694
CREDITORS
Amounts falling due within one year 6 38,784 33,068
NET CURRENT LIABILITIES (25,752 ) (16,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,583

223,354

RESERVES
Income and expenditure account 212,583 223,354
212,583 223,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 3rd August 2018 and were signed on its behalf by:





J A Buxton - Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2017

1. STATUTORY INFORMATION

Stocksbridge & District Golf Club Ltd is a private company, limited by guarantee , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 surplus or deficit on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2016 - 14 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st December 2016
and 30th November 2017 230,439 24,568 255,007
DEPRECIATION
At 1st December 2016 - 15,279 15,279
Charge for year - 1,393 1,393
At 30th November 2017 - 16,672 16,672
NET BOOK VALUE
At 30th November 2017 230,439 7,896 238,335
At 30th November 2016 230,439 9,289 239,728

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 285 1,307

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Members bar credits 15,227 8,110
Trade creditors 16,337 22,358
Taxation and social security 2,970 -
Other creditors 4,250 2,600
38,784 33,068