Micro-entity Accounts - RENAULTSPEED LIMITED

RENAULTSPEED LIMITED - Company Information

02385862 RENAULTSPEED LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 02385862 2016-07-01 2017-06-30 02385862 2017-06-30 02385862 2016-06-30 02385862 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 02385862 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 02385862 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 02385862

RENAULTSPEED LIMITED

Micro-entity Accounts

30 June 2017

RENAULTSPEED LIMITED Registered Number 02385862

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,398	3,613
		3,398	3,613
Current assets
Stocks		2,695	3,208
Debtors		3,512	1,391
Cash at bank and in hand		20,925	28,584
		27,132	33,183
Creditors: amounts falling due within one year		(9,453)	(13,836)
Net current assets (liabilities)		17,679	19,347
Total assets less current liabilities		21,077	22,960
Total net assets (liabilities)		21,077	22,960
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		20,977	22,860
Shareholders' funds		21,077	22,960

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2017

And signed on their behalf by:
Mr Robert William Dungey, Director

RENAULTSPEED LIMITED Registered Number 02385862

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	46,853
Additions	1,099
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	47,952
Depreciation
At 1 July 2016	43,240
Charge for the year	1,314
On disposals	-
At 30 June 2017	44,554
Net book values
At 30 June 2017	3,398
At 30 June 2016	3,613

Motor vehicles 25% straight line
Office equipment 25% straight line
Plant and machinery 25% straight line
Fixtures and fittings 25% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100