Go Segway Limited - Accounts

Registered number

07168418

Go Segway Limited

Report and Accounts

28 February 2016

Go Segway Limited
Registered number:		07168418
Directors' Report

The directors present their report and accounts for the year ended 28 February 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Mr J C Lawrence
	Mrs J M Lawrence

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 11 November 2016 and signed on its behalf.





Mr J C Lawrence
Director

Go Segway Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Go Segway Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 28 February 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Smarter Accounting
Chartered Management Accountants

27 Fore Street
Teignmouth
Devon
TQ14 8DZ

11 November 2016

Go Segway Limited
Profit and Loss Account
for the year ended 28 February 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Go Segway Limited
Balance Sheet
as at 28 February 2016

Notes		2016		2015
£			£
Current assets
Cash at bank and in hand		1		1

		1		1


Capital and reserves
Called up share capital	2	2		2
Profit and loss account		(1)		(1)

Shareholders' funds		1		1


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr J C Lawrence
Director
Approved by the board on 11 November 2016

Go Segway Limited
Notes to the Accounts
for the year ended 28 February 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2016		2015
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	2		2