Northampton Motorsport Limited - Limited company accounts - abridged 11.9

Northampton Motorsport Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 04007572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2015

for

Northampton Motorsport Limited

Northampton Motorsport Limited (Registered number: 04007572)

Contents of the Financial Statements
for the Year Ended 31 August 2015










Page

Company Information 1

Balance Sheet 2


Northampton Motorsport Limited

Company Information
for the Year Ended 31 August 2015







DIRECTORS: T W Robinson
S M Wooding





REGISTERED OFFICE: Unit 52 Rothersthorpe Crescent
Rothersthorpe Avenue Ind Estate
Northampton
NN4 8JD





REGISTERED NUMBER: 04007572 (England and Wales)





ACCOUNTANTS: Harris & Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
Northamptonshire
NN4 7SL

Northampton Motorsport Limited (Registered number: 04007572)

Balance Sheet
31 August 2015

2015 2014
£    £    £    £   
FIXED ASSETS 21,753 38,102

CURRENT ASSETS 128,017 91,494

CREDITORS
Amounts falling due within one year (120,433 ) (123,361 )
NET CURRENT ASSETS/(LIABILITIES) 7,584 (31,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,337

6,235

CREDITORS
Amounts falling due after more than
one year

-

3,956
NET ASSETS 29,337 2,279

CAPITAL AND RESERVES 29,337 2,279

Northampton Motorsport Limited (Registered number: 04007572)

Balance Sheet - continued
31 August 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 January 2016 and were signed on
its behalf by:





T W Robinson - Director