FOULRICE PARK RACING LIMITED Accounts filed on 31-12-2014

FOULRICE PARK RACING LIMITED Accounts filed on 31-12-2014

FOULRICE PARK RACING LIMITED - Company Information

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FOULRICE PARK RACING LIMITED




Company Registration Number:
07100886 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

FOULRICE PARK RACING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Patrick Francis Holmes
Colin Robert Stirling
Ailsa Mairi Stirling
Company secretary: Ailsa Mairi Stirling
Registered office: Oakfield Oak Road
Cowthorpe
West Yorkshire
LS22 5EY
Company Registration Number: 07100886 (England and Wales)

FOULRICE PARK RACING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 112,817 112,817
Total fixed assets: 112,817 112,817
Current assets
Stocks: 158,462 72,792
Debtors: 0 45,765
Cash at bank and in hand: 18,678 764
Total current assets: 177,140 119,321
Creditors
Creditors: amounts falling due within one year 125,698 25,768
Net current assets (liabilities): 51,442 93,553
Total assets less current liabilities: 164,259 206,370
Creditors: amounts falling due after more than one year: 1,013,025 818,025
Total net assets (liabilities): ( 848,766 ) ( 611,655 )

The notes form part of these financial statements

FOULRICE PARK RACING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 251,000 251,000
Revaluation reserve: ( 862,654 ) ( 386,788 )
Profit and Loss account: ( 237,112 ) ( 475,867 )
Total shareholders funds: ( 848,766 ) ( 611,655 )

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ailsa Mairi Stirling
Status: Director

The notes form part of these financial statements

FOULRICE PARK RACING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.

FOULRICE PARK RACING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 112,817
    Revaluations: 0
    112,817
    Net book value £
    At 31st December 2014: 112,817
    At 31st December 2013: 112,817

FOULRICE PARK RACING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 251,000 1.00
    1.00
    		251,000
    Total share capital: 251,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 251,000 1.00
    1.00
    		251,000
    Total share capital: 251,000