Mode Racing Limited - Accounts to registrar (filleted) - small 17.3

Mode Racing Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09647957 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

MODE RACING LIMITED

MODE RACING LIMITED (BY SHARES) (REGISTERED NUMBER: 09647957)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


MODE RACING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: I S Edwards
S J Tuckey





REGISTERED OFFICE: 14 Cottesbrooke Park
Heartlands
Daventry
Northamptonshire
NN11 8YL





REGISTERED NUMBER: 09647957 (England and Wales)





ACCOUNTANTS: DNG Dove Naish
Chartered Accountants
Eagle House
28 Billing Road
Northampton
NN1 5AJ

MODE RACING LIMITED (BY SHARES) (REGISTERED NUMBER: 09647957)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £   
CURRENT ASSETS 51,390 53,662

CREDITORS
Amounts falling due within one year (44,997 ) (51,278 )
NET CURRENT ASSETS 6,393 2,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,393

2,384

CAPITAL AND RESERVES 6,393 2,384

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2. TRANSACTIONS WITH DIRECTORS

A loan of £100 was repaid by the director I Edwards during the year. This was the maximum amount
that the loan was outstanding during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2018 and were signed on its
behalf by:





I S Edwards - Director