GOING LTD Accounts


GOING LTD Filleted Accounts Cover
GOING LTD
Company No. 11310151
Unaudited Accounts
31 December 2019
GOING LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2019.
Principal activities
The principal activity of the company during the year under review was asset holding company.
Director
The Director who served during the year was as follows:
E. Franz
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E. Franz
Director
21 December 2020
GOING LTD Balance Sheet Registrar
at
31 December 2019
Company No.
11310151
2019
2018
Fixed assets
1,070,691644,591
Current assets
25,66836,296
Creditors: Amounts falling due within one year
(1,453,671)
(684,888)
Net current liabilities
(1,428,003)
(648,592)
Total assets less current liabilities
(357,312)
(4,001)
Accruals and deferred income
(2,964)
(2,961)
(360,276)
(6,962)
Capital and reserves
(360,276)
(6,962)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2019
2018
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
2
1
3
General information
Its registered number is:
11310151
Its registered office is:
15 Northfields Prospect
Northfields
London
SW18 1PE
For the year ended 31 December 2019 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 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 functional and presentational currency of the company is Euro. The accounts are rounded to the nearest euro.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 21 December 2020 and signed on its behalf by:
E. Franz - Director
GOING LTD1131015131 December 201901 January 2019false21 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was asset holding company. 113101512019-01-012019-12-31113101512019-12-31113101512018-12-3111310151core:WithinOneYear2019-12-3111310151core:WithinOneYear2018-12-31113101512018-04-162018-12-3111310151bus:RegisteredOffice2019-01-012019-12-31113101512019-01-0111310151bus:Micro-entities2019-01-012019-12-3111310151bus:FullAccounts2019-01-012019-12-3111310151bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3111310151bus:Director12019-01-012019-12-3111310151bus:PrivateLimitedCompanyLtd2019-01-012019-12-31iso4217:EURxbrli:pure