Portsmouth Tennis Academy Ltd
Portsmouth Tennis Academy Ltd
Registered number: 08385183
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Approved Accounting Limited
Portsmouth Tennis Academy Ltd
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
08385183
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
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NET ASSETS |
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( |
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CAPITAL AND RESERVES |
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( |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
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Office and administration |
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2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Kevin Baker |
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Mrs Tessa Baker |
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Interest is being charged at the official rate of interest on amounts owed by mr K J Baker to the company. Interest paid by Mr K J Baker on the outstanding balance during the year is £3,855 (31.3.16: £2,814)
3.
General Information
Portsmouth Tennis Academy Ltd Registered number 08385183 is a limited by shares company incorporated in England & Wales. The Registered Office is 36 Fifth Avenue, Havant, Hampshire, England, PO9 2PL.
Portsmouth Tennis Academy Ltd
Balance Sheet (continued)
As at
31 March 2017
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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