Portsmouth Tennis Academy Ltd


Acorah Software Products - Accounts Production5.8.009falsetrueNo description of principal activity1 April 201631 March 201731 March 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Registered number: 08385183
Portsmouth Tennis Academy Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Approved Accounting Limited

Balance Sheet
Registered number: 08385183
2017 2016
£ £
Fixed assets 98,100 108,384
Current assets 166,413 147,611
Prepayments and accrued income - 220
Creditors: Amounts Falling Due Within One Year (75,892) (64,225)
NET CURRENT ASSETS 90,521 83,606
TOTAL ASSETS LESS CURRENT LIABILITIES 188,621 191,990
Creditors: Amounts Falling After More Than One Year (163,741) (178,009)
Accruals and deferred income (18,497) (19,222)
NET ASSETS 6,383 (5,241)
CAPITAL AND RESERVES 6,383 (5,241)
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 5 5
5 5
2. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Kevin Baker 120,486 9,235 9,364 120,357
Mrs Tessa Baker - - - -
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.
For the 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.
Directors' responsibilities:
  • 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
Mr Kevin Baker
20/12/2017
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