Stone Lawn Tennis Club Limited - Accounts to registrar (filleted) - small 18.1

Stone Lawn Tennis Club Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 00171119 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

STONE LAWN TENNIS CLUB LIMITED

STONE LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00171119)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017




Page

Statement of Financial Position 1


STONE LAWN TENNIS CLUB LIMITED (REGISTERED NUMBER: 00171119)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 1,922

CURRENT ASSETS 1,934 1,772

CREDITORS
Amounts falling due within one year (29 ) (52 )
NET CURRENT ASSETS 1,905 1,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,905

3,642

ACCRUALS AND DEFERRED INCOME 234 222
NET ASSETS 1,671 3,420

CAPITAL AND RESERVES 1,671 3,420

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stone 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 are as below:

Registered number: 00171119

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27th April 2018 and were signed on its behalf by:




N Brookes - Director