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REGISTERED NUMBER: 03876665 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Abbeydale Tennis Club Limited
Abbeydale Tennis Club Limited (Registered number: 03876665)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Abbeydale Tennis Club Limited (Registered number: 03876665)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 691,833 692,974

CURRENT ASSETS 772 4,101

CREDITORS
Amounts falling due within one year (239,309 ) (251,810 )
NET CURRENT LIABILITIES (238,537 ) (247,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
453,296
445,265

CREDITORS
Amounts falling due after more than one
year
394,250
394,250
NET ASSETS 59,046 51,015

CAPITAL AND RESERVES 59,046 51,015

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abbeydale Tennis Club Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03876665

Registered office: Abbeydale Tennis Club
Abbeydale Road South
Dore
Sheffield
South Yorkshire
S17 3LJ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Page 1 continued...
Abbeydale Tennis Club Limited (Registered number: 03876665)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 June 2018 and were signed on its
behalf by:





J R Gledden - Director


Page 2