N.P. Tennis Coaching Limited 31/05/2018 iXBRL

N.P. Tennis Coaching Limited 31/05/2018 iXBRL

N.P.TENNIS COACHING LTD - Company Information

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Company registration number: 09584537
N.P. Tennis Coaching Limited
Unaudited filleted financial statements
31 May 2018
N.P. Tennis Coaching Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
N.P. Tennis Coaching Limited
Directors and other information
Directors Mr Neil Plaskett
Mrs Christine Plaskett
Company number 09584537
Registered office 18 Garnett Drive
Easton
Norwich
Norfolk
NR9 5FB
Business address 18 Garnett Drive
Easton
Norwich
Norfolk
NR9 5FB
Accountant John H Simpson Accountants Limited
Englands Lane Business Centre
47 Englands Lane
Gorleston, Gt Yarmouth
Norfolk
NR31 6BE
N.P. Tennis Coaching Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 166 333
_______ _______
Current assets 2,920 2,894
Creditors: amounts falling due within one year ( 846) ( 2,376)
_______ _______
Net current assets 2,074 518
_______ _______
Total assets less current liabilities 2,240 851
Accruals and deferred income ( 870) ( 870)
_______ _______
Net assets/(liabilities) 1,370 ( 19)
_______ _______
Capital and reserves 1,370 ( 19)
_______ _______
Notes to the financial statements
N.P. Tennis Coaching Limited
Year ended 31 May 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Neil Plaskett ( 725) - 417 ( 308)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Neil Plaskett ( 111) ( 614) - ( 725)
_______ _______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2018 , and are signed on behalf of the board by:
Mr Neil Plaskett
Director
Company registration number: 09584537
The company is a private company limited by shares, registered in England.