Primal Health Tennis Academy Ltd
|
Registered Number
:
09901427
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
Primal Health Tennis Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Primal Health Tennis Academy Ltd
Statement of Financial Position
2017
2018
10,500
12,000
2
10,500
12,000
Trade and other receivables
|
5,750
15,685
3
15,685
5,750
Trade and other payables
:
amounts falling due within one year
|
(3,222)
(17,975)
4
2,528
(2,290)
Net current liabilities
Total assets less current liabilities
|
8,210
14,528
Trade and other payables
:
amounts falling due after more than one
|
year
|
(10,000)
-
5
8,210
Net assets
4,528
100
100
8,110
4,428
8,210
4,528
Shareholders' funds
For the year ended 31 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as
|
applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 08 August 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 December 2018
Primal Health Tennis Academy Ltd
Notes to the Financial Statements
Statutory Information
Primal Health Tennis Academy Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09901427
.
|
13 Bush Hill Parade
Village Road
Enfield
EN1 2HB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial
|
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Intangible assets
Intangible fixed assets are valued at the lower of cost or valuation.Amortisation is calculated at a rate to write off the cost or valuation of each asset by equal instalments over its expected useful life.The amortisation rate is as follows: 10% straight line per annum
|
2
.
Intangible fixed assets
|
Goodwill
15,000
15,000
3,000
1,500
Charge for year
4,500
10,500
12,000
3
.
Trade and other receivables
|
2017
2018
Amounts owed by group undertakings and participating interests
|
15,685
5,750
2 of 3
For the year ended 31 December 2018
Primal Health Tennis Academy Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
356
(1)
(1)
Taxation and social security
|
1,460
959
16,516
1,908
17,975
3,222
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
-
10,000
3 of 3