Portsmouth Tennis Academy Ltd


Acorah Software Products - Accounts Production6.8.046falsetrueNo description of principal activity1 April 201731 March 201831 March 201808385183Mrs Tessa BakerMr Kevin 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Registered number: 08385183
Portsmouth Tennis Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Approved Accounting Limited

Balance Sheet
Registered number: 08385183
2018 2017
£ £
Fixed assets 87,816 98,100
Current assets 192,936 166,413
Creditors: Amounts Falling Due Within One Year (92,900) (75,892)
NET CURRENT ASSETS 100,036 90,521
TOTAL ASSETS LESS CURRENT LIABILITIES 187,852 188,621
Creditors: Amounts Falling After More Than One Year (148,969) (163,741)
Accruals and deferred income (16,555) (18,497)
NET ASSETS 22,328 6,383
CAPITAL AND RESERVES 22,328 6,383
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mr Kevin Baker 120,357 - 155,376 - (35,019)
The above loan is unsecured, interest free and repayable on demand.
2. General Information
Portsmouth Tennis Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08385183. The registered office is 36 Fifth Avenue, Havant, Hampshire, England, PO9 2PL.
For the year ending 31 March 2018 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
05/10/2018
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