J L F Race Events Ltd Accounts


J L F Race Events Ltd FILLETED ACCOUNTS COVER
J L F Race Events Ltd
Company No. 07441712
Unaudited Accounts
30 November 2017
J L F Race Events Ltd BALANCE SHEET REGISTRAR
at
30 November 2017
Company No.
07441712
2017
2016
£
£
Fixed assets
42,232-
Current assets
1,364694
Creditors: Amounts falling due within one year
(786,269)
(608,546)
Net current liabilities
(784,905)
(607,852)
Total assets less current liabilities
(742,673)
(607,852)
Accruals and deferred income
(945)
(900)
(743,618)
(608,752)
Capital and reserves
(743,618)
(608,752)
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current liabilities are the following credits with the directors:
Director
Description
At 1 December 2016
Advanced
Repaid
At 30 November 2017
£
£
£
£
K. FilesLoan to company 608,546176,500-785,046
608,546176,500-785,046
2
Additional information
Its registered number is:
07441712
Its registered office is:
Woodruff Penmans Hill
Chipperfield
Kings Langley
Hertfordshire
WD4 9DJ
3
Going concern
The company is dependant on the continuing support of K.E. Files, director, and the financial
statements have been prepared on the basis of a going concern.
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 May 2018
And signed on its behalf by:
Keith E Files
Director
J L F Race Events Ltd0744171230 November 201701 December 2016false28 May 2018BTCSoftware AP Solution 2018 5.2.015.2.01The principal activity of the company during the year under review was motor racing, raising sponsorship income to pay the associated expenses.
true
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