Abbreviated Company Accounts - TENNIS & SPORTS COURTS LIMITED

TENNIS & SPORTS COURTS LIMITED - Company Information

08126382 TENNIS & SPORTS COURTS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08126382 2013-08-01 2014-07-31 08126382 2014-07-31 08126382 2013-07-31 08126382 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08126382 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08126382

TENNIS & SPORTS COURTS LIMITED

Abbreviated Accounts

31 July 2014

TENNIS & SPORTS COURTS LIMITED Registered Number 08126382

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,848	22,795
		15,848	22,795
Current assets
Stocks		500	650
Debtors		-	6,492
Cash at bank and in hand		5,649	14,551
		6,149	21,693
Creditors: amounts falling due within one year		(29,425)	(39,074)
Net current assets (liabilities)		(23,276)	(17,381)
Total assets less current liabilities		(7,428)	5,414
Total net assets (liabilities)		(7,428)	5,414
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(7,528)	5,314
Shareholders' funds		(7,428)	5,414

For the year ending 31 July 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2015

And signed on their behalf by:
A Hainsworth, Director

TENNIS & SPORTS COURTS LIMITED Registered Number 08126382

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The accounts have been prepared on the going concern basis which assumes the company's ability to generate positive cash flow. In the opinion of the director the going concern basis is appropriate for the preparation of the accounts.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 20% straight line
Motor vehicles - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	23,575
Additions	6,742
Disposals	(10,700)
Revaluations	-
Transfers	-
At 31 July 2014	19,617
Depreciation
At 1 August 2013	780
Charge for the year	3,256
On disposals	(267)
At 31 July 2014	3,769
Net book values
At 31 July 2014	15,848
At 31 July 2013	22,795

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100