back to ARGYLE TENNIS CLUB LIMITED detail ARGYLE_TENNIS_CLUB_LIMITE - Accounts
Company Registration Number 186620 (England and Wales)
ARGYLE TENNIS CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
ARGYLE TENNIS CLUB LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
76,484
76,662
Current assets
8,512
8,189
Net current assets
8,512
8,189
Total assets less current liabilities
84,996
84,851
Accruals and deferred income
(400)
-
Net assets
84,596
84,851
Capital and reserves
84,596
84,851
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 6 (2017 - 6).

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

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 October 2018 and are signed on its behalf by:
Mr P T Walsh
Director
Company Registration Number 186620
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr Peter WalshMr Angus TaylorMrs Beverley BondMrs Lynn McLennanMr Jonathan  HareMr Jeremy BondMrs B A Bond1866202017-02-012018-01-311866202018-01-311866202017-01-31186620bus:Director12017-02-012018-01-31186620bus:PrivateLimitedCompanyLtd2017-02-012018-01-31186620bus:Micro-entities2017-02-012018-01-31186620bus:AuditExemptWithAccountantsReport2017-02-012018-01-31186620bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-31186620bus:Director22017-02-012018-01-31186620bus:Director32017-02-012018-01-31186620bus:Director42017-02-012018-01-31186620bus:Director52017-02-012018-01-31186620bus:Director62017-02-012018-01-31186620bus:CompanySecretary12017-02-012018-01-31186620bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP