Portsmouth Tennis Academy Ltd

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