Jetstream Motorsport (Bruntingthorpe) Limited 31/12/2018 iXBRL

Jetstream Motorsport (Bruntingthorpe) Limited 31/12/2018 iXBRL

JETSTREAM MOTORSPORT (BRUNTINGTHORPE) LTD. - Company Information

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Company registration number: 06719215
Jetstream Motorsport (Bruntingthorpe) Limited
Financial statements
31 December 2018
Jetstream Motorsport (Bruntingthorpe) Limited
Contents
Statement of financial position and notes to the financial statements
Jetstream Motorsport (Bruntingthorpe) Limited
Statement of financial position
31st December 2018
2018 2017
£ £
Fixed assets 1,332 2,748
_______ _______
Current assets 81,308 65,101
Creditors: amounts falling due within one year ( 22,866) ( 30,063)
_______ _______
Net current assets 58,442 35,038
_______ _______
Total assets less current liabilities 59,774 37,786
Accruals and deferred income ( 1,177) ( 937)
_______ _______
Net assets 58,597 36,849
_______ _______
Capital and reserves 58,597 36,849
_______ _______
Notes to the financial statements
Jetstream Motorsport (Bruntingthorpe) Limited
Year ended 31st December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D. Baseley 444 ( 444) -
M.J. Walton 444 ( 367) 77
_______ _______ _______
888 ( 811) 77
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D. Baseley ( 13,249) 13,693 444
M.J. Walton ( 13,249) 13,693 444
_______ _______ _______
( 26,498) 27,386 888
_______ _______ _______
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2019 , and are signed on behalf of the board by:
M.J. Walton
Director
Company registration number: 06719215
The company is a private company limited by shares, registered in England. The address of the registered office is Bruntingthorpe Proving Ground,, Bruntingthorpe,, Lutterworth,, Leicestershire, LE17 5QS.