Accounts Submission

TYSOE COMMUNITY SPORTS CLUB LIMITED - Company Information

Company Accounts and Tax Online 04848413 Board of Directors 27.1.18 26.1.19 26.1.19 No description of principal activity false iso4217:GBP xbrli:pure 04848413 2017-01-27 2018-01-26 04848413 2019-01-26 04848413 2018-01-27 2019-01-26 04848413 2018-01-26 04848413 countries:EnglandWales 2018-01-27 2019-01-26 04848413 curr:PoundSterling 2018-01-27 2019-01-26 04848413 uk-bus:CompanyLimitedByGuarantee 2018-01-27 2019-01-26 04848413 uk-bus:Micro-entities 2018-01-27 2019-01-26 04848413 uk-bus:AuditExempt-NoAccountantsReport 2018-01-27 2019-01-26 04848413 uk-bus:FullAccounts 2018-01-27 2019-01-26 04848413 uk-bus:RegisteredOffice 2018-01-27 2019-01-26 04848413 uk-bus:Director1 2018-01-27 2019-01-26 04848413 uk-bus:Director1 2018-01-27 04848413 uk-bus:Director1 2019-01-26 04848413 core:AfterOneYear 2019-01-26 04848413 core:AfterOneYear 2018-01-26 04848413 core:WithinOneYear 2019-01-26 04848413 core:WithinOneYear 2018-01-26 04848413 core:WithinOneYear 2018-01-27 2019-01-26 04848413 core:AfterOneYear 2019-01-26 04848413 core:AfterOneYear 2018-01-26 04848413 core:AfterOneYear 2018-01-27 2019-01-26 04848413 core:ShareCapital 2019-01-26 04848413 core:ShareCapital 2018-01-26 04848413 core:RevaluationReserve 2019-01-26 04848413 core:RevaluationReserve 2018-01-26 04848413 core:RetainedEarningsAccumulatedLosses 2019-01-26 04848413 core:RetainedEarningsAccumulatedLosses 2018-01-26 04848413 1 2018-01-27 2019-01-26

Company Registration Number:
04848413 (England and Wales)

Unaudited micro entity accounts for the year ended 26 January 2019

Period of accounts

Start date: 27 January 2018

End date: 26 January 2019

Contents of the Financial Statements

for the Period Ended 26 January 2019


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 26 January 2019

	2019 £	2018 £
Turnover	6,160	6,544
Cost of Materials	(8,172)	(4,560)
Depreciation and Writeoffs	(601)	(601)
Tax on surplus	-	(262)
Surplus or (Deficit) for Period	(2,613)	1,121

Balance sheet

As at 26 January 2019

	2019 £	2018 £
FixedAssets:	6,009	6,610
Current assets:	6,434	8,596
Creditors: amounts falling due within one year:		( 150 )
Net current assets (liabilities):	6,434	8,446
Total assets less current liabilities:	12,443	15,056
Total net assets (liabilities):	12,443	15,056
Reserves:	12,443	15,056

Balance sheet continued

For the year ending 26 January 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2019
And Signed On Behalf Of The Board By:

Name: Ms J Freeman
Status: Director

The notes form part of these financial statements



Registered office:		1 Old Tree Cott Upper Tysoe Warks CV35 0TB


Company Registration Number:		04848413 (England and Wales)

Accounts Submission