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REGISTERED NUMBER: 03768681 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

HEACHAM CLUB LIMITED

HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

HEACHAM CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: G Robinson
A Green
Mrs J Campbell
M Pishorn





SECRETARY:





REGISTERED OFFICE: 13 Station Road
Heacham
Kings Lynn
Norfolk
PE31 7HG





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 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 132,225 133,446

CURRENT ASSETS
Stocks 5,922 5,818
Debtors 6,118 6,153
Cash at bank and in hand 32,636 44,513
44,676 56,484
CREDITORS
Amounts falling due within one year 71,942 50,838
NET CURRENT (LIABILITIES)/ASSETS (27,266 ) 5,646
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,959
139,092

CREDITORS
Amounts falling due after more than one
year
32,000
40,000
NET ASSETS 72,959 99,092

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 72,958 99,091
SHAREHOLDERS' FUNDS 72,959 99,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 23 May 2016 and were signed on its behalf by:





G Robinson - Director


The notes form part of these abbreviated accounts

Page 3
HEACHAM CLUB LIMITED (REGISTERED NUMBER: 03768681)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 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 is depreciated on
a straight line basis over 25 years 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.

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 2014 283,876
Additions 15,904
Disposals 8,061
At 30 September 2015 307,841
DEPRECIATION
At 1 October 2014 150,430
Charge for year 17,125
Eliminated on disposal 8,061
At 30 September 2015 175,616
NET BOOK VALUE
At 30 September 2015 132,225
At 30 September 2014 133,446

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
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 2015 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


27 May 2016

This page does not form part of the abbreviated accounts

Page 5