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REGISTERED NUMBER: 00210124 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

HATCH END LAWN TENNIS COMPANY LIMITED

HATCH END LAWN TENNIS COMPANY LIMITED (REGISTERED NUMBER: 00210124)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HATCH END LAWN TENNIS COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: W D Schauerman
S O F Kerridge
D Pay
M J Rawnsley
A J Graham
W R Green
I J Price





SECRETARY: C Sharp





REGISTERED OFFICE: Clonard Way
Hatch End
Middlesex
HA5 4BU





REGISTERED NUMBER: 00210124 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
31-33 College Road
Harrow
Middlesex
HA1 1EJ

HATCH END LAWN TENNIS COMPANY LIMITED (REGISTERED NUMBER: 00210124)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 36,167 39,648

CURRENT ASSETS
Stocks 1,862 1,383
Debtors 4 1,845 1,797
Cash at bank and in hand 53,602 41,811
57,309 44,991
CREDITORS
Amounts falling due within one year 5 2,576 1,388
NET CURRENT ASSETS 54,733 43,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,900

83,251

CAPITAL AND RESERVES
Called up share capital 1,850 1,850
Retained earnings 6 89,050 81,401
SHAREHOLDERS' FUNDS 90,900 83,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

HATCH END LAWN TENNIS COMPANY LIMITED (REGISTERED NUMBER: 00210124)

BALANCE SHEET - continued
31ST DECEMBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21st February 2017 and were signed on its behalf
by:




D Pay - Director



S O F Kerridge - Director


HATCH END LAWN TENNIS COMPANY LIMITED (REGISTERED NUMBER: 00210124)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016


1. STATUTORY INFORMATION

Hatch End Lawn Tennis Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount of subscriptions received in the year and other sundry income.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - depreciation is not provided
Pavilion, road and courts - 10% on cost
Equipment - 10% on cost

Stocks
Stock is valued on a first in first out basis at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving stock.

3. TANGIBLE FIXED ASSETS
Pavilion,
Freehold road and
property courts Equipment Totals
£    £    £    £   
COST
At 1st January 2016 10,653 279,139 11,209 301,001
Additions - - 2,766 2,766
At 31st December 2016 10,653 279,139 13,975 303,767
DEPRECIATION
At 1st January 2016 - 251,962 9,391 261,353
Charge for year - 5,632 615 6,247
At 31st December 2016 - 257,594 10,006 267,600
NET BOOK VALUE
At 31st December 2016 10,653 21,545 3,969 36,167
At 31st December 2015 10,653 27,177 1,818 39,648

HATCH END LAWN TENNIS COMPANY LIMITED (REGISTERED NUMBER: 00210124)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2016


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors - 175
Other debtors 1,845 1,622
1,845 1,797

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 7 8
Other creditors 2,569 1,380
2,576 1,388

6. RESERVES
Retained
earnings
£   

At 1st January 2016 81,401
Profit for the year 7,649
At 31st December 2016 89,050

7. FIRST YEAR ADOPTION

The directors consider that no transition adjustments are necessary upon adoption of Financial Reporting
Standard 102.