GoCruise Club Limited - Period Ending 2017-03-31

GoCruise Club Limited - Period Ending 2017-03-31


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Registration number: 8966051

GoCruise Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Seals King & Co. Limited
Chartered Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

GoCruise Club Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

GoCruise Club Limited

Company Information

Directors

Mr M W Coope

Mrs Z Coope

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

GoCruise Club Limited

(Registration number: 8966051)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

2,746

3,062

Current assets

 

24,259

16,518

Prepayments and accrued income

 

228

342

Creditors: Amounts falling due within one year

 

(26,258)

(17,998)

Net current liabilities

 

(1,771)

(1,138)

Total assets less current liabilities

 

975

1,924

Accruals and deferred income

 

(666)

(618)

   

309

1,306

Capital and reserves

 

309

1,306

 

GoCruise Club Limited

(Registration number: 8966051)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

These financial statements were authorised for issue by the Board on 2 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

GoCruise Club Limited

(Registration number: 8966051)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 October 2017 and signed on its behalf by:
 

.........................................

Mr M W Coope

Director

.........................................

Mrs Z Coope

Director