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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 21ST JUNE 2017 TO 5TH APRIL 2018 |
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COACHING FOR ALL TENNIS LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 21ST JUNE 2017 TO 5TH APRIL 2018 |
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COACHING FOR ALL TENNIS LLP |
COACHING FOR ALL TENNIS LLP (REGISTERED NUMBER: OC417849) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21ST JUNE 2017 TO 5TH APRIL 2018 |
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General Information | 1 |
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Report of the Accountants | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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COACHING FOR ALL TENNIS LLP |
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GENERAL INFORMATION |
FOR THE PERIOD 21ST JUNE 2017 TO 5TH APRIL 2018 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
COACHING FOR ALL TENNIS LLP |
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REPORT OF THE ACCOUNTANTS TO THE MEMBERS OF |
COACHING FOR ALL TENNIS LLP |
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The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial |
statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are |
cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to |
be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 5th April 2018 set out on pages four to six and you consider that the LLP is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
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COACHING FOR ALL TENNIS LLP (REGISTERED NUMBER: OC417849) |
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BALANCE SHEET |
5TH APRIL 2018 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
2,408 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
5 |
2,408 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 2,408 |
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The members acknowledge their responsibilities for: |
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ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as
applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
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preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
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In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
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The financial statements were approved by the members of the LLP on
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COACHING FOR ALL TENNIS LLP (REGISTERED NUMBER: OC417849) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21ST JUNE 2017 TO 5TH APRIL 2018 |
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1. | STATUTORY INFORMATION |
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Coaching For All Tennis LLP is registered in England and Wales. The LLP's registered number and registered office address |
can be found on the General Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts receivable for the provision of services supplied and is recognised in line with the provision of |
these services, exclusive of value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Profit allocation |
Profits are distributed equally between the members. |
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3. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 5th April 2018 |
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DEPRECIATION |
Charge for period |
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At 5th April 2018 |
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NET BOOK VALUE |
At 5th April 2018 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Members’ capital ranks after other creditors on a winding up. |