Northampton Motorsport Limited - Accounts to registrar (filleted) - small 18.2

Northampton Motorsport Limited - Accounts to registrar (filleted) - small 18.2

NORTHAMPTON MOTORSPORT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 04007572 Board of Directors 1.9.17 31.8.18 31.8.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040075722017-08-31040075722018-08-31040075722017-09-012018-08-31040075722016-08-31040075722016-09-012017-08-31040075722017-08-3104007572ns15:EnglandWales2017-09-012018-08-3104007572ns14:PoundSterling2017-09-012018-08-3104007572ns10:Director12017-09-012018-08-3104007572ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3104007572ns10:Micro-entities2017-09-012018-08-3104007572ns10:AuditExempt-NoAccountantsReport2017-09-012018-08-3104007572ns10:FullAccounts2017-09-012018-08-310400757212017-09-012018-08-3104007572ns5:CurrentFinancialInstruments2018-08-3104007572ns5:CurrentFinancialInstruments2017-08-31


REGISTERED NUMBER: 04007572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2018

for

Northampton Motorsport Limited
Northampton Motorsport Limited (Registered number: 04007572)

Contents of the Financial Statements
for the Year Ended 31 August 2018










Page

Balance Sheet 1


Northampton Motorsport Limited (Registered number: 04007572)

Balance Sheet
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 23,111 20,170

CURRENT ASSETS 153,433 164,895

CREDITORS
Amounts falling due within one year (122,585 ) (142,112 )
NET CURRENT ASSETS 30,848 22,783
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,959
42,953

CAPITAL AND RESERVES 53,959 42,953

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northampton Motorsport Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04007572

Registered office: Unit 52 Rothersthorpe Crescent
Rothersthorpe Avenue Ind Estate
Northampton
NN4 8JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .




Page 1 continued...
Northampton Motorsport Limited (Registered number: 04007572)

Balance Sheet - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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 October 2018 and were signed on
its behalf by:





T W Robinson - Director


Page 2