The Argyle Tennis Club Limited - Accounts to registrar - small 17.2

The Argyle Tennis Club Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 00186620 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

THE ARGYLE TENNIS CLUB LIMITED

THE ARGYLE TENNIS CLUB LIMITED (BY SHARES) (REGISTERED NUMBER: 00186620)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company information 1

Balance sheet 2


THE ARGYLE TENNIS CLUB LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







Directors: P T Walsh
A H Taylor
Mrs B A Bond
Mrs L M McLennan
J R Hare
J S Bond





Secretary: Mrs B A Bond





Registered office: Hoghton Chambers
Hoghton Street
Southport
Merseyside
PR9 OTB





Registered number: 00186620 (England and Wales)





Accountants: Moore and Smalley C.A. Limited
Chartered Accountants
Hoghton Chambers
Hoghton Street
Southport
PR9 0TB

THE ARGYLE TENNIS CLUB LIMITED (BY SHARES) (REGISTERED NUMBER: 00186620)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
Fixed assets 76,662 76,840


Current assets 8,189 7,905
Net current assets 8,189 7,905
Total assets less current liabilities 84,851 84,745

Capital and reserves 84,851 84,745

Note to the financial statements

1. Legal form

The Argyle Tennis Club Limited is a company limited by shares incorporated in England and Wales.
The registered office is Hoghton Chambers, Hoghton Street, Southport, Merseyside, PR9 0TB.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 August 2017 and were signed on its
behalf by:





P T Walsh - Director