Abbreviated Company Accounts - ANGLIA INDOOR KARTING (IPSWICH) LIMITED

ANGLIA INDOOR KARTING (IPSWICH) LIMITED - Company Information

08479614 ANGLIA INDOOR KARTING (IPSWICH) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08479614 2014-07-01 2015-06-30 08479614 2015-06-30 08479614 2014-06-30 08479614 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08479614 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 08479614

ANGLIA INDOOR KARTING (IPSWICH) LIMITED

Abbreviated Accounts

30 June 2015

ANGLIA INDOOR KARTING (IPSWICH) LIMITED Registered Number 08479614

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	67,159	33,545
		67,159	33,545
Current assets
Debtors		49,876	43,710
Cash at bank and in hand		16,925	10,959
		66,801	54,669
Creditors: amounts falling due within one year		(128,593)	(75,280)
Net current assets (liabilities)		(61,792)	(20,611)
Total assets less current liabilities		5,367	12,934
Total net assets (liabilities)		5,367	12,934
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,267	12,834
Shareholders' funds		5,367	12,934

For the year ending 30 June 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
K J Barton, Director

ANGLIA INDOOR KARTING (IPSWICH) LIMITED Registered Number 08479614

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 July 2014	44,727
Additions	56,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	100,727
Depreciation
At 1 July 2014	11,182
Charge for the year	22,386
On disposals	-
At 30 June 2015	33,568
Net book values
At 30 June 2015	67,159
At 30 June 2014	33,545

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
80 A Ordinary shares of £1 each	80	80
20 B Ordinary shares of £1 each	20	20