Timewarp Racing Ltd Filleted accounts for Companies House (small and micro)
Timewarp Racing Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11436810
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STATEMENT OF FINANCIAL POSITION |
30 Jun 19 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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CURRENT ASSETS
Stocks |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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NET LIABILITIES |
(
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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SHAREHOLDERS DEFICIT |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 March 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11436810
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 27 JUNE 2018 TO 30 JUNE 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2a Manor Road, Rushden, Northants, NN10 9EY.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Stocks
4.
TANGIBLE ASSETS
Plant and machinery |
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£ |
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Cost |
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At 27 June 2018 |
– |
Additions |
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At 30 June 2019 |
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Depreciation |
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At 27 June 2018 |
– |
Charge for the period |
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At 30 June 2019 |
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Carrying amount |
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At 30 June 2019 |
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5.
CREDITORS:
amounts falling due within one year
30 Jun 19 |
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£ |
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Other creditors |
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