Premier Tennis Limited - Period Ending 2017-03-31

Premier Tennis Limited - Period Ending 2017-03-31


Premier Tennis Limited 05392032 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is the provision of holiday tennis camps for 7 to 15 year olds, in addition to private tennis coaching sessions Digita Accounts Production Advanced 6.20.8420.0 Software true 05392032 2016-04-01 2017-03-31 05392032 2017-03-31 05392032 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 05392032 bus:Micro-entities 2016-04-01 2017-03-31 05392032 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05392032 bus:FullAccounts 2016-04-01 2017-03-31 05392032 bus:RegisteredOffice 2016-04-01 2017-03-31 05392032 bus:Director1 2016-04-01 2017-03-31 05392032 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05392032 countries:UnitedKingdom 2016-04-01 2017-03-31 05392032 2016-03-31 05392032 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 05392032

Premier Tennis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Premier Tennis Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Premier Tennis Limited

(Registration number: 05392032)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

45,470

32,242

Current assets

33,520

38,355

Prepayments and accrued income

60,000

-

Creditors: Amounts falling due within one year

(206,616)

(177,957)

Net current liabilities

(113,096)

(139,602)

 

(67,626)

(107,360)

Capital and reserves

(67,626)

(107,360)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2017
 

.........................................

Mr Jeffrey Hunter

Director

 

Premier Tennis Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

The principal place of business is:
Unit 20 Wheatley Business Park
Old London Road
Wheatley
Oxford
OX33 1YW

These financial statements were authorised for issue by the director on 21 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling, and the level of rounding is to the nearest £1.