Wolverhampton Lawn Tennis Club Limited Filleted accounts for Companies House (small and micro)
Wolverhampton Lawn Tennis Club Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00337166
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net assets |
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Capital and reserves
Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00337166
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Notes to the Financial Statements |
Year ended 30 September 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Neville Lodge, Newbridge Crescent, Wolverhampton, WV6 0LH.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
(b)
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 October 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 9.
(c)
Revenue recognition
(d)
Income tax
(e)
Tangible assets
(f)
Impairment of fixed assets
4.
Tangible assets
Land and buildings |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2016 and 30 September 2017 |
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Depreciation |
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At 1 October 2016 and 30 September 2017 |
– |
– |
– |
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Carrying amount |
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At 30 September 2017 |
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At 30 September 2016 |
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5.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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6.
Creditors:
amounts falling due after more than one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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The debenture stock is secured on the freehold property and is wholly owned by Wolverhampton Lawn Tennis and Squash Club. It is repayable only at the request of that club. No provision has been made for the interest thereon which has been waived.
7.
Summary audit opinion
The senior statutory auditor was
Christopher Morris BSc FCA
, for and on behalf of
Muras Baker Jones Limited
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8.
Related party transactions
9.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 October 2015.
No transitional adjustments were required in equity or profit or loss for the year.