RACETREND LIMITED

RACETREND LIMITED

AIRSUPPLY SHIPPING AGENTS LTD - Company Information

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RACETREND LIMITED

Company Registration Number:
02345212 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

RACETREND LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

RACETREND LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 276,101 293,480
Investments:   0 0
Total fixed assets: 276,101 293,480
Current assets
Stocks: 3,700 3,700
Debtors:   35,891 79,278
Cash at bank and in hand: 394,618 426,883
Investments:   0 0
Total current assets: 434,209 509,861
Creditors: amounts falling due within one year:   (186,225) (203,691)
Net current assets (liabilities): 247,984 306,170
Total assets less current liabilities: 524,085 599,650
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 524,085 599,650
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 523,985 599,550
Shareholders funds: 524,085 599,650

The notes form part of these financial statements

RACETREND LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2018
and 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 Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RACETREND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 555,451
Additions 0
Disposals 0
Revaluations (10,224)
Transfers 0
At 30 September 2017 545,227
Depreciation
At 01 October 2016 261,971
Charge for year 7,155
On disposals 0
Other adjustments 0
At 30 September 2017 269,126
Net book value
At 30 September 2017 276,101
At 30 September 2016 293,480