Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Activeace Tennis Academy Ltd
Contents
|
|||
|
Activeace Tennis Academy Ltd
(Registration number: 06759483)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr M Jones
Director
1
Activeace Tennis Academy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plamt and machinery |
|
Motor vehicles |
|
Stock
Deferred tax
Activeace Tennis Academy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 January 2015 |
5,079 |
5,079 |
||||
Disposals |
(754) |
(754) |
||||
At 31 December 2015 |
4,325 |
4,325 |
||||
Depreciation |
||||||
At 1 January 2015 |
2,800 |
2,800 |
||||
Charge for the year |
787 |
787 |
||||
Eliminated on disposals |
(755) |
(755) |
||||
At 31 December 2015 |
2,832 |
2,832 |
||||
Net book value |
||||||
At 31 December 2015 |
|
|
||||
At 31 December 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||