Accounts Submission

TYSOE COMMUNITY SPORTS CLUB LIMITED - Company Information

Company Accounts and Tax Online 04848413 Board of Directors 27.1.16 26.1.17 26.1.17 false iso4217:GBP xbrli:pure 04848413 2015-01-27 2016-01-26 04848413 2017-01-26 04848413 2016-01-27 2017-01-26 04848413 2016-01-26 04848413 countries:EnglandWales 2016-01-27 2017-01-26 04848413 curr:PoundSterling 2016-01-27 2017-01-26 04848413 uk-bus:PrivateLimitedCompanyLtd 2016-01-27 2017-01-26 04848413 uk-bus:Micro-entities 2016-01-27 2017-01-26 04848413 uk-bus:AuditExempt-NoAccountantsReport 2016-01-27 2017-01-26 04848413 uk-bus:FullAccounts 2016-01-27 2017-01-26 04848413 uk-bus:RegisteredOffice 2016-01-27 2017-01-26 04848413 uk-bus:Director1 2016-01-27 2017-01-26 04848413 uk-bus:Director1 2016-01-27 04848413 uk-bus:Director1 2017-01-26 04848413 core:AfterOneYear 2017-01-26 04848413 core:AfterOneYear 2016-01-26 04848413 core:WithinOneYear 2017-01-26 04848413 core:WithinOneYear 2016-01-26 04848413 core:WithinOneYear 2016-01-27 2017-01-26 04848413 core:AfterOneYear 2017-01-26 04848413 core:AfterOneYear 2016-01-26 04848413 core:AfterOneYear 2016-01-27 2017-01-26 04848413 core:ShareCapital 2017-01-26 04848413 core:ShareCapital 2016-01-26 04848413 core:RevaluationReserve 2017-01-26 04848413 core:RevaluationReserve 2016-01-26 04848413 core:RetainedEarningsAccumulatedLosses 2017-01-26 04848413 core:RetainedEarningsAccumulatedLosses 2016-01-26 04848413 1 2016-01-27 2017-01-26

Company Registration Number:
04848413 (England and Wales)

Unaudited micro entity accounts for the year ended 26 January 2017

Period of accounts

Start date: 27 January 2016

End date: 26 January 2017

Contents of the Financial Statements

for the Period Ended 26 January 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 26 January 2017

	2017 £	2016 £
Turnover	4,636	4,842
Cost of Materials	(1,076)	(733)
Depreciation and Writeoffs	(601)	(601)
Other charges	(3,577)	(2,815)
Profit or (Loss) for Period	(618)	693

Balance sheet

As at 26 January 2017

	2017 £	2016 £
FixedAssets:	7,211	7,812
Current assets:	6,612	6,629
Creditors: amounts falling due within one year:	( 150 )	( 150 )
Net current assets (liabilities):	6,462	6,479
Total assets less current liabilities:	13,673	14,291
Total net assets (liabilities):	13,673	14,291
Capital and reserves:	13,673	14,291

Balance sheet continued

For the year ending 26 January 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2017
And Signed On Behalf Of The Board By:

Name: Ms J Freeston
Status: Director

The notes form part of these financial statements

Director:		Ms J Freeston


Registered office:		1 Old Tree Cott Upper Tysoe Warks CV35 0TB


Company Registration Number:		04848413 (England and Wales)

Accounts Submission