Micro-entity Accounts - A G RACING LIMITED

05430431 A G RACING LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 05430431 2016-02-29 2017-02-28 05430431 2017-02-28 05430431 2016-02-28 05430431 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 05430431 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 05430431 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 05430431

A G RACING LIMITED

Micro-entity Accounts

28 February 2017

A G RACING LIMITED Registered Number 05430431

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	6,341	7,016
	6,341	7,016
Current assets
Stocks	239,500	246,395
Debtors	106,501	-
Cash at bank and in hand	6,695	19,937
	352,696	266,332
Creditors: amounts falling due within one year	(411,583)	(319,501)
Net current assets (liabilities)	(58,887)	(53,169)
Total assets less current liabilities	(52,546)	(46,153)
Total net assets (liabilities)	(52,546)	(46,153)
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(53,546)	(47,153)
Shareholders' funds	(52,546)	(46,153)

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2017

And signed on their behalf by:
Omraj Atwal, Director