ARGYLE_TENNIS_CLUB_LIMITE - Accounts


Company Registration Number 186620 (England and Wales)
ARGYLE TENNIS CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
ARGYLE TENNIS CLUB LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
76,306
76,484
Current assets
8,429
8,512
Net current assets
8,429
8,512
Total assets less current liabilities
84,735
84,996
Accruals and deferred income
(360)
(400)
Net assets
84,375
84,596
Capital and reserves
84,375
84,596
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 6 (2018 - 6).

Argyle Tennis Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Brocklebank Road, Southport, PR9 9LP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 April 2019 and are signed on its behalf by:
Mr J S Bond
Director
Company Registration Number 186620
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Peter WalshMr Angus TaylorMrs Beverley BondMrs Lynn McLennanMr Jonathan  HareMr Jeremy BondMrs B A Bond1866202018-02-012019-01-311866202019-01-311866202018-01-31186620bus:Director52018-02-012019-01-31186620bus:PrivateLimitedCompanyLtd2018-02-012019-01-31186620bus:Micro-entities2018-02-012019-01-31186620bus:AuditExemptWithAccountantsReport2018-02-012019-01-31186620bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-31186620bus:Director12018-02-012019-01-31186620bus:Director22018-02-012019-01-31186620bus:Director32018-02-012019-01-31186620bus:Director42018-02-012019-01-31186620bus:Director62018-02-012019-01-31186620bus:CompanySecretary12018-02-012019-01-31186620bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP