Abbreviated Company Accounts - RACING CREDIT CONTROL LIMITED

Abbreviated Company Accounts - RACING CREDIT CONTROL LIMITED


Registered Number 09228435

RACING CREDIT CONTROL LIMITED

Abbreviated Accounts

31 December 2016

RACING CREDIT CONTROL LIMITED Registered Number 09228435

Abbreviated Balance Sheet as at 31 December 2016

Notes 31/12/2016 30/09/2015
£ £
Fixed assets
Tangible assets 2 423 -
423 -
Current assets
Debtors - 100
Cash at bank and in hand 1,336 -
1,336 100
Creditors: amounts falling due within one year (4,565) -
Net current assets (liabilities) (3,229) 100
Total assets less current liabilities (2,806) 100
Total net assets (liabilities) (2,806) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,906) -
Shareholders' funds (2,806) 100
  • For the year ending 31 December 2016 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.

Approved by the Board on 18 September 2017

And signed on their behalf by:
Arno Rudolf, Director

RACING CREDIT CONTROL LIMITED Registered Number 09228435

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 -
Additions 529
Disposals -
Revaluations -
Transfers -
At 31 December 2016 529
Depreciation
At 1 October 2015 -
Charge for the year 106
On disposals -
At 31 December 2016 106
Net book values
At 31 December 2016 423
At 30 September 2015 -