Anglia Indoor Karting (Ipswich) Limited - Accounts to registrar (filleted) - small 18.2

Anglia Indoor Karting (Ipswich) Limited - Accounts to registrar (filleted) - small 18.2

ANGLIA INDOOR KARTING (IPSWICH) LIMITED - Company Information

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REGISTERED NUMBER: 08479614 (England and Wales)















Anglia Indoor Karting (Ipswich) Limited

Unaudited Financial Statements

For The Year Ended 30th June 2019





John Phillips & Co Limited
Accountants
Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL








Anglia Indoor Karting (Ipswich) Limited (Registered number: 08479614)

Contents of the Financial Statements
For The Year Ended 30th June 2019










Page

Balance Sheet 1 to 2


Anglia Indoor Karting (Ipswich) Limited (Registered number: 08479614)

Balance Sheet
30th June 2019

2019 2018
£    £    £    £   
FIXED ASSETS 77,788 100,106

CURRENT ASSETS 201,369 101,785

CREDITORS
Amounts falling due within one year (49,176 ) (67,324 )
NET CURRENT ASSETS 152,193 34,461
TOTAL ASSETS LESS CURRENT
LIABILITIES
229,981
134,567

CREDITORS
Amounts falling due after more than one
year
110,401
41,136
NET ASSETS 119,580 93,431

CAPITAL AND RESERVES 119,580 93,431

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anglia Indoor Karting (Ipswich) 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: 08479614

Registered office: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2018 - 18 ) .



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Anglia Indoor Karting (Ipswich) Limited (Registered number: 08479614)

Balance Sheet - continued
30th June 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28th February 2020 and were signed
on its behalf by:





K J Barton - Director


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