Abbreviated Company Accounts - NEW BLACK FILMS TENNIS LTD
Abbreviated Company Accounts - NEW BLACK FILMS TENNIS LTD
Registered Number 08158418
NEW BLACK FILMS TENNIS LTD
Abbreviated Accounts
31 July 2016
NEW BLACK FILMS TENNIS LTD Registered Number 08158418
Abbreviated Balance Sheet as at 31 July 2016
| Notes | 2016 | 2015 | |
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed assets | |||
| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
( |
( |
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| Net current assets (liabilities) |
( |
( |
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| Total assets less current liabilities |
( |
( |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
( |
( |
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| Capital and reserves | |||
| Called up share capital | 2 |
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| Share premium account |
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| Revaluation reserve |
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| Other reserves |
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| Profit and loss account |
( |
( |
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| Shareholders' funds |
( |
( |
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For the year ending 31 July 2016 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
And signed on their behalf by:
NEW BLACK FILMS TENNIS LTD Registered Number 08158418
Notes to the Abbreviated Accounts for the period ended 31 July 2016
1Accounting Policies
Basis of measurement and preparation of accounts
The company meets its day to day working capital requirements through an intercompany loan facility provided by the parent company which is repayable on demand.
The nature of the business is such that there can be considerable unpredictable variation in the timing of cash flows and the directors of the parent company have every intention to support the company financially for the foreseeable future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.