RACETREND LIMITED Accounts filed on 30-09-2013

RACETREND LIMITED Accounts filed on 30-09-2013

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RACETREND LIMITED




Company Registration Number:
02345212 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

RACETREND LIMITED

Company Information
for the Period Ended 30th September 2013




Director: Mr Ian Paul Seeley
Registered office: Unit 7 Lakeside Industrial Estate
Colnbrook
Slough
Berkshire
SL3 0ED
Company Registration Number: 02345212 (England and Wales)

RACETREND LIMITED

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 318,452 307,333
Total fixed assets: 318,452 307,333
Current assets
Stocks: 4,250 3,000
Debtors: 158,524 88,456
Cash at bank and in hand: 378,169 273,868
Total current assets: 540,943 365,324
Creditors
Creditors: amounts falling due within one year 636,266 507,462
Net current assets (liabilities): ( 95,323 ) ( 142,138 )
Total assets less current liabilities: 223,129 165,195
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 223,129 165,195

The notes form part of these financial statements

RACETREND LIMITED

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: 223,029 165,095
Total shareholders funds: 223,129 165,195

For the year ending 30 September 2013 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 25 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ian Paul Seeley
Status: Director

The notes form part of these financial statements

RACETREND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and incorporate the results of the principal activities of the company which are described in the Director's report and which are continuing The company has taken advantage of the exemption in FRS1 from the requirement to prepare a cash flow statement on the grounds that it is a small company. The accounts have been prepared on the going concern basis. The accounts have been prepared in £.Sterling.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied, net of Value Added Tax, inclusive of any disbursements and less any trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicles 25% Reducing Balance Basis Fixtures, Fittings & Plant Equipment 25% Reducing Balance Basis Office Equipment 25% Reducing Balance Basis Computer Equipment 3Years Straight Line Basis

RACETREND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2012: 503,861
    Additions: 14,936
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th September 2013: 518,797
    Depreciation
    At 01st October 2012: 196,528
    Charge for year: 3,817
    On disposals: 0
    Other adjustments 0
    At 30th September 2013: 200,345
    Net book value
    At 30th September 2013: 318,452
    At 30th September 2012: 307,333

RACETREND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100