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REGISTERED NUMBER: 00212622 (England and Wales)















BRABYNS LAWN TENNIS CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017






BRABYNS LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00212622)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRABYNS LAWN TENNIS CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: A D Baggott
D J Summersgill
D Waterfield





REGISTERED OFFICE: Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD





REGISTERED NUMBER: 00212622 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

BRABYNS LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00212622)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 209,538 215,133

CURRENT ASSETS
Stocks 550 550
Cash at bank 12,911 18,587
13,461 19,137
CREDITORS
Amounts falling due within one year 4 12,920 7,920
NET CURRENT ASSETS 541 11,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,079

226,350

CREDITORS
Amounts falling due after more than one
year

5

-

13,520
NET ASSETS 210,079 212,830

RESERVES
Other reserves 33,000 33,000
Retained earnings 177,079 179,830
210,079 212,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

BRABYNS LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00212622)

BALANCE SHEET - continued
30 SEPTEMBER 2017


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 9 May 2018 and were signed on its
behalf by:





A D Baggott - Director


BRABYNS LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00212622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

Brabyns Lawn Tennis Club 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the total income derived from the sporting and social activities of the Club during
the financial year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost for artificial clay courts and not provided
Plant and machinery etc - 10% on cost and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BRABYNS LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00212622)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


3. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 October 2016
and 30 September 2017 230,157 115,020 345,177
DEPRECIATION
At 1 October 2016 16,380 113,664 130,044
Charge for year 5,460 135 5,595
At 30 September 2017 21,840 113,799 135,639
NET BOOK VALUE
At 30 September 2017 208,317 1,221 209,538
At 30 September 2016 213,777 1,356 215,133

Cost or valuation at 30 September 2017 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 1948 1,550 - 1,550
Valuation in 1976 557 - 557
Valuation in 2012 - 3,300 3,300
Cost 228,050 111,720 339,770
230,157 115,020 345,177

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 12,920 7,920

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors - 13,520