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REGISTERED NUMBER: 03768681 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

HEACHAM CLUB LIMITED

HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

HEACHAM CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2013







DIRECTORS: G Robinson
A Green
Mrs J Campbell





SECRETARY: M C Rumens





REGISTERED OFFICE: 11 King Street
Kings Lynn
Norfolk
PE30 1ET





REGISTERED NUMBER: 03768681 (England and Wales)





ACCOUNTANTS: Kirby and Haslam
Chartered Accountants
11 King Street
King's Lynn
Norfolk
PE30 1ET
Page 1
HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2013

30.9.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 103,535 102,934

CURRENT ASSETS
Stocks 5,234 4,530
Debtors 42,724 5,279
Cash at bank and in hand 22,953 30,235
70,911 40,044
CREDITORS
Amounts falling due within one year 90,742 52,439
NET CURRENT LIABILITIES (19,831 ) (12,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,704
90,539

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 83,703 90,538
SHAREHOLDERS' FUNDS 83,704 90,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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 6 May 2014 and were signed on its behalf by:





G Robinson - Director


The notes form part of these abbreviated accounts

Page 2
HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013

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
Turnover represents income from members' activities, 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.

Plant and machinery - 25% on reducing balance

All other fixed assets are being depreciated on a straight line basis over 10 years. The pavilion and the project
costs for the building link will be depreciated when their constructions are completed.

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

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 the profit and loss account in the period to which they relate.

Going concern
These financial statements have been prepared on the going concern basis. The directors consider this basis to be
appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 218,800
Additions 255,044
Disposals (3,715 )
Grants (236,361 )
At 30 September 2013 233,768
DEPRECIATION
At 1 October 2012 115,866
Charge for year 18,082
Eliminated on disposal (3,715 )
At 30 September 2013 130,233
NET BOOK VALUE
At 30 September 2013 103,535
At 30 September 2012 102,934

Page 3 continued...
HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
1 Ordinary £1 1 1

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HEACHAM CLUB 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 four)
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 Heacham Club Limited for the year ended 30 September 2013 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Heacham Club 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 Heacham
Club Limited and state those matters that we have agreed to state to the Board of Directors of Heacham Club Limited,
as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. 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 Heacham Club 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 loss of Heacham Club
Limited. You consider that Heacham Club 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 Heacham Club 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.






Kirby and Haslam
Chartered Accountants
11 King Street
King's Lynn
Norfolk
PE30 1ET


9 May 2014

This page does not form part of the abbreviated accounts

Page 5