Abbreviated Company Accounts - CHASE RACING 4 LIMITED

CHASE RACING 4 LIMITED - Company Information

Registered Number 02918980

CHASE RACING 4 LIMITED

Abbreviated Accounts

30 September 2015

CHASE RACING 4 LIMITED Registered Number 02918980

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,166	2,166
Investments	3	363,050	363,050
		365,216	365,216
Current assets
Debtors		202,012	202,012
Cash at bank and in hand		148,734	118,481
		350,746	320,493
Creditors: amounts falling due within one year		(328,222)	(347,268)
Net current assets (liabilities)		22,524	(26,775)
Total assets less current liabilities		387,740	338,441
Creditors: amounts falling due after more than one year		(254,107)	(254,107)
Total net assets (liabilities)		133,633	84,334
Capital and reserves
Called up share capital		100	100
Profit and loss account		133,533	84,234
Shareholders' funds		133,633	84,334

For the year ending 30 September 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2016

And signed on their behalf by:
Mr Brian Reid, Director

CHASE RACING 4 LIMITED Registered Number 02918980

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2014	6,759
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	6,759
Depreciation
At 1 October 2014	4,593
Charge for the year	-
On disposals	-
At 30 September 2015	4,593
Net book values
At 30 September 2015	2,166
At 30 September 2014	2,166

3Fixed assets Investments
The company owns 100% of the issued share capital of the companies listed below, except for Football 1x2 Ltd of which only 75% of shares and Easi Games Ltd of which 99.99% are owned at the balance sheet date:
Quilters Leisure Ltd
Quilters Colchester Ltd
Easi Games Ltd
Football 1x2 Ltd