RIGHT TRACK TRADING LIMITED Accounts filed on 31-12-2015

RIGHT TRACK TRADING LIMITED Accounts filed on 31-12-2015

RIGHT TRACK TRADING LIMITED - Company Information

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RIGHT TRACK TRADING LIMITED




Company Registration Number:
06952968 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

RIGHT TRACK TRADING LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mr William O'Reilly
Company secretary: Mrs Heena Sachdeva
Registered office: 99 Hainault Road
Chigwell
Essex
IG7 5DL
Company Registration Number: 06952968 (England and Wales)

RIGHT TRACK TRADING LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,466,138 1,471,583
Total fixed assets: 1,466,138 1,471,583
Current assets
Debtors: 1,000,770 765,622
Cash at bank and in hand: 162,967 133,599
Total current assets: 1,163,737 899,221
Creditors
Creditors: amounts falling due within one year 1,260,003 1,282,214
Net current assets (liabilities): ( 96,266 ) ( 382,993 )
Total assets less current liabilities: 1,369,872 1,088,590
Total net assets (liabilities): 1,369,872 1,088,590

The notes form part of these financial statements

RIGHT TRACK TRADING LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,369,870 1,088,588
Total shareholders funds: 1,369,872 1,088,590

For the year ending 31 December 2015 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 21 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr William O'Reilly
Status: Director

The notes form part of these financial statements

RIGHT TRACK TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 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 amounts earned or received during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - over 4 years straight line basis Furniture & fixtures - over 4 years straight line basis

RIGHT TRACK TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 1,482,568
    At 31st December 2015: 1,482,568
    Depreciation
    At 01st January 2015: 10,985
    Charge for year: 5,445
    At 31st December 2015: 16,430
    Net book value
    At 31st December 2015: 1,466,138
    At 31st December 2014: 1,471,583

RIGHT TRACK TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2