for the Period Ended 30 June 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 30 June 2016
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2016
Principal Activities
The Company is principally engaged in offering tennis coaching services across our Academy venues and Schools. There have been no significant changes in the nature of these activities during the year.
Directors
The directors shown below have held office during the whole of the period from
10 June 2015 to 30 June 2016
James Neil Barry
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Directors Report For The Year Ended
30 June 2016
The Director has pleasure in submitting their report together with the financial statements of the Company for the year ended 30 June 2016.
PRINCIPLE ACTIVITIES
The Company is principally engaged in offering tennis coaching services across our Academy venues and Schools. There have been no significant changes in the nature of these activities during the year.
FINANCIAL RESULTS
COMPANY
Tennis Icon UK Limited
£8,311.00
Net profit for the year
ISSUE OF SHARES
There were no new shares or debentures issued by the Company during the financials year.
DIVIDENDS
The directors do not recommend that a dividend be paid for the year.
RESERVES AND PROVISIONS
There were no material transfers to or from reserves or provisions during the financial year.
DIRECTORS
The Directors are as follows:
James Neil Barry (Appointed on 10 June 2015)
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2016
Notes |
13 months to 30 Jun 2016 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit or (loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
13 months to 30 Jun 2016 £ |
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Fixed assets | ||
Total fixed assets: |
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Current assets | ||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2016
Notes |
13 months to 30 Jun 2016 £ |
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Capital and reserves | ||
Called up share capital: | 2 |
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Revaluation reserve: |
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Profit and loss account: | 3 |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2016
Turnover policy
for the Period Ended 30 June 2016
13 months to 30 Jun 2016 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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