1 June 2016 false No description of principal activity Taxfiler 2017.48.Web 09587456business:PrivateLimitedCompanyLtd2016-06-012017-05-31 095874562016-05-31 095874562016-06-012017-05-31 09587456business:AuditExemptWithAccountantsReport2016-06-012017-05-31 09587456business:FullAccounts2016-06-012017-05-31 095874562017-05-31 095874562016-05-31 09587456core:WithinOneYear2017-05-31 09587456core:WithinOneYear2016-05-31 095874562015-05-122016-05-31 09587456business:Micro-entities2016-06-012017-05-31 09587456business:Director12016-06-012017-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09587456 (England and Wales)
Henry James Motorsport Limited Unaudited accounts for the year ended 31 May 2017
Henry James Motorsport Limited Statement of Financial Position as at 31 May 2017
2017 
2016 
£ 
£ 
Called up share capital not paid
Fixed assets
818 
888 
Current assets
12,230 
6,591 
Creditors: amounts falling due within one year
(11,907)
(6,970)
Net current assets/(liabilities)
323 
(379)
Total assets less current liabilities
1,141 
511 
Accruals and deferred income
(1,112)
(486)
Net assets
29 
25 
Capital and reserves
29 
25 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
During the year, the company advanced £2,435 [2016: £5,102] to a director of the company. During the year, amounts of £323 [2016 £0] were repaid to the company. The maximum outstanding during the year was £6,714 due to the company [2016: £5,102 due to the company]. The total outstanding at the year end was £7,214 due to the company [2016: £5,102 due to the company]. The loan detailed above is unsecured, interest free and repayable on demand.
2 Guarantees and other financial commitments
During the year there were no items that required reporting under guarantees and other financial commitments.
3 Average number of employees
During the year the average number of employees was 2 (2016: 2).
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Henry James Motorsport Limited Statement of Financial Position as at 31 May 2017 (continued)
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2018
Mr A Ruffles Director Company Registration No. 09587456
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