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REGISTERED NUMBER: 04741773 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

RACE NIGHT SERVICES LIMITED

RACE NIGHT SERVICES LIMITED (REGISTERED NUMBER: 04741773)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RACE NIGHT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: D R Wadeson





SECRETARY: E M Wadeson





REGISTERED OFFICE: 121 Higher Parr Street
St. Helens
Merseyside
WA9 1AG





REGISTERED NUMBER: 04741773 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

RACE NIGHT SERVICES LIMITED (REGISTERED NUMBER: 04741773)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,962 8,232

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 3,062 2,320
Cash at bank 5,113 1,015
9,175 4,335
CREDITORS
Amounts falling due within one year 6 4,714 5,264
NET CURRENT ASSETS/(LIABILITIES) 4,461 (929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,423

7,303

PROVISIONS FOR LIABILITIES 1,095 1,353
NET ASSETS 10,328 5,950

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,228 5,850
SHAREHOLDERS' FUNDS 10,328 5,950

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

RACE NIGHT SERVICES LIMITED (REGISTERED NUMBER: 04741773)

BALANCE SHEET - continued
31 MARCH 2018



The financial statements were approved by the director on 11 October 2018 and were signed by:





D R Wadeson - Director


RACE NIGHT SERVICES LIMITED (REGISTERED NUMBER: 04741773)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Race Night Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property improvements - 20% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

RACE NIGHT SERVICES LIMITED (REGISTERED NUMBER: 04741773)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Fixtures
Property Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2017 7,025 38,198 5,695 8,341 59,259
Additions - 427 - 480 907
At 31 March 2018 7,025 38,625 5,695 8,821 60,166
DEPRECIATION
At 1 April 2017 6,316 32,350 4,370 7,991 51,027
Charge for year 405 925 513 334 2,177
At 31 March 2018 6,721 33,275 4,883 8,325 53,204
NET BOOK VALUE
At 31 March 2018 304 5,350 812 496 6,962
At 31 March 2017 709 5,848 1,325 350 8,232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 3,062 2,320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 2,395 2,147
Other creditors 2,319 3,117
4,714 5,264