Company Registration No. 08126382 (England and Wales)
Tennis & Sports Courts Limited
Unaudited accounts
for the year ended 31 July 2017
Tennis & Sports Courts Limited
Unaudited accounts
Contents
Tennis & Sports Courts Limited
Company Information
for the year ended 31 July 2017
Director
Andrew Hainsworth
Company Number
08126382 (England and Wales)
Registered Office
9 Woodpark Drive
Knaresborough
HG5 9DN
Tennis & Sports Courts Limited
Statement of financial position
as at 31 July 2017
Tangible assets
4,859
8,584
Cash at bank and in hand
6,750
439
Creditors: amounts falling due within one year
(4,991)
(8,816)
Net current assets/(liabilities)
5,182
(8,377)
Called up share capital
100
100
Profit and loss account
9,941
107
Shareholders' funds
10,041
207
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 February 2018.
Andrew Hainsworth
Director
Company Registration No. 08126382
Tennis & Sports Courts Limited
Notes to the Accounts
for the year ended 31 July 2017
Tennis & Sports Courts Limited is a private company, limited by shares, registered in England and Wales, registration number 08126382. The registered office is 9 Woodpark Drive, Knaresborough, HG5 9DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Tennis & Sports Courts Limited
Notes to the Accounts
for the year ended 31 July 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2016
9,136
10,850
933
20,919
At 31 July 2017
9,136
10,850
933
20,919
At 1 August 2016
7,189
4,482
664
12,335
Charge for the year
1,947
1,592
186
3,725
At 31 July 2017
9,136
6,074
850
16,060
At 31 July 2017
-
4,776
83
4,859
At 31 July 2016
1,947
6,368
269
8,584
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,542
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2016: 0).
