Goole Tennis Centre Limited - Accounts to registrar (filleted) - small 18.2

Goole Tennis Centre Limited - Accounts to registrar (filleted) - small 18.2

GOOLE TENNIS CENTRE LIMITED - Company Information

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REGISTERED NUMBER: 03112571 (England and Wales)
















GOOLE TENNIS CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019





GOOLE TENNIS CENTRE LIMITED (REGISTERED NUMBER: 03112571)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019










Page

Balance Sheet 1


GOOLE TENNIS CENTRE LIMITED (REGISTERED NUMBER: 03112571)

BALANCE SHEET
30 APRIL 2019

2019 2018
£    £    £    £   
FIXED ASSETS 150,732 154,739

CURRENT ASSETS 41,468 55,267

CREDITORS
Amounts falling due within one year (12,490 ) (14,095 )
NET CURRENT ASSETS 28,978 41,172
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,710
195,911

CREDITORS
Amounts falling due after more than one
year
-
6,880
NET ASSETS 179,710 189,031

CAPITAL AND RESERVES 179,710 189,031

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goole Tennis Centre Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03112571

Registered office: Westfield Banks Complex
Westfield Lane
GOOLE
East Yorkshire
DN14 5PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



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GOOLE TENNIS CENTRE LIMITED (REGISTERED NUMBER: 03112571)

BALANCE SHEET - continued
30 APRIL 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 January 2020 and were signed by:





S R Turnbull - Director


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