Jelf Racing Team Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 08071030 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2014

for

Jelf Racing Team Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

C Jelf

J A Jelf

SECRETARY:

REGISTERED OFFICE:

Partridge Mount Farm

Water Lane

Harrietsham

Kent

ME17 1LL

REGISTERED NUMBER:

08071030 (England and Wales)

ACCOUNTANTS:

Castlemaine Accountancy LLP

Millennium House

Lime Kiln Way

Lincoln

LN2 4US

CURRENT ASSETS

Debtors

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

2

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 February 2015 and were signed on its behalf by:

J A Jelf - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous period.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

100

Share capital 1

£1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three) have

been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 May 2014 set out on pages three to four and you consider that the company is exempt from an audit.

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.

Castlemaine Accountancy LLP

Millennium House

Lime Kiln Way

Lincoln

LN2 4US

2 February 2015