Reedham Park Tennis Club Limited - Limited company - abbreviated

REGISTERED NUMBER: 00096838 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Reedham Park Tennis Club Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C M Dobson

G P Martin

J J Fletcher

Ms S A Hayes

P L Wallyn

SECRETARY:

P L Wallyn

REGISTERED OFFICE:

Lodge Hill

Purley

Surrey

CR8 4AH

REGISTERED NUMBER:

00096838 (England and Wales)

FIXED ASSETS

Tangible assets

2

810

CURRENT ASSETS

Debtors

3

102,795

TOTAL ASSETS LESS CURRENT
LIABILITIES

103,605

CAPITAL AND RESERVES

Called up share capital

4

171

Profit and loss account

103,434

SHAREHOLDERS' FUNDS

103,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 October 2014 and were signed on its behalf by:

C M Dobson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

The tangible fixed assets represent the cost of land and, in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008) is not depreciated.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

810

NET BOOK VALUE

At 31 March 2014

810

At 31 March 2013

810

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 102,795 (31.3.13 - £ 102,795 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

171

Ordinary

£1

171

5.	SECURED DEBTS

A loan from the Lawn Tennis Association to Reedham Park Sports Club Limited, which was repaid during the

year, was secured on all the assets of the company. At 31 March 2013 the balance of this loan was to £8,600.

Reedham Park Tennis Club Limited - Limited company - abbreviated - 11.6

Reedham Park Tennis Club Limited - Limited company - abbreviated - 11.6