Abbreviated Company Accounts - PRENTON LAWN TENNIS GROUND COMPANY LIMITED(THE)

PRENTON LAWN TENNIS GROUND COMPANY LIMITED(THE) - Company Information

00033719 PRENTON LAWN TENNIS GROUND COMPANY LIMITED(THE) 2013-12-31 false 2013-01-01 2013-12-31 true 00033719 2013-01-01 2013-12-31 00033719 2013-12-31 00033719 2012-12-31 00033719 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00033719 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00033719

PRENTON LAWN TENNIS GROUND COMPANY LIMITED(THE)

Abbreviated Accounts

31 December 2013

PRENTON LAWN TENNIS GROUND COMPANY LIMITED(THE) Registered Number 00033719

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,128	1,128
		1,128	1,128
Total assets less current liabilities		1,128	1,128
Creditors: amounts falling due after more than one year	3	(228)	(228)
Total net assets (liabilities)		900	900
Capital and reserves
Called up share capital	4	550	550
Other reserves		350	350
Shareholders' funds		900	900

For the year ending 31 December 2013 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 19 October 2014

And signed on their behalf by:
Kevin Warburton, Director

PRENTON LAWN TENNIS GROUND COMPANY LIMITED(THE) Registered Number 00033719

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
The company is a non trading company.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,128
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,128
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	1,128
At 31 December 2012	1,128

3Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	228	228

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
110 Ordinary shares of £5 each	550	550