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2017-01-01 00210124 2017-12-31 00210124 2017-01-01 2017-12-31 00210124 2016-12-31 00210124 2016-01-01 2016-12-31 00210124 uk-core:WithinOneYear 2016-12-31 00210124 uk-core:WithinOneYear 2017-12-31 00210124 uk-core:ShareCapital 2017-12-31 00210124 uk-core:ShareCapital 2016-12-31 00210124 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 00210124 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 00210124 uk-bus:Director1 2017-01-01 2017-12-31 00210124 uk-bus:Director2 2017-01-01 2017-12-31 00210124 uk-core:FurnitureFittingsToolsEquipment 2016-12-31 00210124 uk-core:Buildings 2016-12-31 00210124 uk-core:Land 2016-12-31 00210124 uk-core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 00210124 uk-core:Buildings 2017-01-01 2017-12-31 00210124 uk-core:Land 2017-01-01 2017-12-31 00210124 uk-core:Land 2017-12-31 00210124 uk-core:Buildings 2017-12-31 00210124 uk-core:FurnitureFittingsToolsEquipment 2017-12-31 iso4217:GBP 00210124 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 00210124 uk-bus:FRS102 2017-01-01 2017-12-31 00210124 uk-bus:FullAccounts 2017-01-01 2017-12-31 00210124 uk-bus:EntityHasNeverTraded 2017-01-01 2017-12-31 00210124 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Hatch End Lawn Tennis Company Limited
Registered Number:00210124
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Hatch End Lawn Tennis Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
Hatch End Lawn Tennis Company Limited
Statement of Financial Position
Registered Number :
00210124
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
74,342
36,167
2
74,342
36,167
Current assets
Inventories
1,862
1,598
3
Trade and other receivables
1,845
2,394
4
53,602
Cash and cash equivalents
24,315
28,307
57,309
Trade and other payables: amounts falling due within one
year
(2,576)
(7,051)
5
54,733
21,256
Net current assets
Total assets less current liabilities
95,598
90,900
95,598
Net assets
90,900
Capital and reserves
Called up share capital
1,850
1,850
Retained earnings
93,748
89,050
95,598
90,900
Shareholders' funds
For the year ended 31 December 2017 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
D Pay (Chairman) Director
S O F Kerridge Director
These financial statements were approved and authorised for issue by the Board on 22 February 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2017
Hatch End Lawn Tennis Company Limited
Notes to the Financial Statements
Statutory Information
Hatch End Lawn Tennis Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 00210124.
Registered address:
Clonard Way
Hatch End
Middlesex
HA5 4BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention.
Revenue recognition
Turnover represents the amount of subscriptions received in the year and other sundry income.
2. Property, plant and equipment
Total
Furniture and
Fittings
Pavilion, Road
and Courts
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 January 2017
303,767
13,975
279,139
10,653
49,355
-
49,355
-
Additions
At 31 December 2017
10,653
328,494
13,975
353,122
Provision for depreciation and impairment
At 01 January 2017
267,600
10,006
257,594
-
Charge for year
11,180
614
10,566
-
At 31 December 2017
278,780
10,620
268,160
-
At 31 December 2017
Net book value
10,653
60,334
3,355
74,342
At 31 December 2016
10,653
21,545
3,969
36,167
3. Inventories
2016
2017
£
£
Stocks
1,598
1,862
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5
For the year ended 31 December 2017
Hatch End Lawn Tennis Company Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2016
2017
£
£
Other debtors
2,394
1,845
5. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
13
7
Other creditors
7,038
2,569
7,051
2,576
6. Average number of persons employed
The average number of employees during the year, including directors, was 6 (2016 7).
The company has no paid employees and the directors give their time voluntarily, earning no remuneration from the
company.
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