Company Registration No. 08126382 (England and Wales)
Tennis & Sports Courts Limited
Unaudited accounts
for the year ended 31 July 2018
Tennis & Sports Courts Limited
Unaudited accounts
Contents
Tennis & Sports Courts Limited
Company Information
for the year ended 31 July 2018
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 2018
Tangible assets
3,582
4,859
Cash at bank and in hand
9,511
6,750
Creditors: amounts falling due within one year
(2,342)
(4,991)
Net current assets
8,251
5,182
Called up share capital
100
100
Profit and loss account
11,733
9,941
Shareholders' funds
11,833
10,041
For the year ending 31 July 2018 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 5 November 2018.
Andrew Hainsworth
Director
Company Registration No. 08126382
Tennis & Sports Courts Limited
Notes to the Accounts
for the year ended 31 July 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2017
9,136
10,850
933
20,919
At 31 July 2018
9,136
10,850
933
20,919
At 1 August 2017
9,136
6,074
850
16,060
Charge for the year
-
1,194
83
1,277
At 31 July 2018
9,136
7,268
933
17,337
At 31 July 2018
-
3,582
-
3,582
At 31 July 2017
-
4,776
83
4,859
Tennis & Sports Courts Limited
Notes to the Accounts
for the year ended 31 July 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,893
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 (2017: 1).