Go Segway Limited
Go Segway Limited
Registered number: 07168418
Directors' Report and
Financial Statements
For The Year Ended 28 February 2017
Smarter Accounting
27 Fore Street
Teignmouth
Devon
TQ14 8DZ
Go Segway Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended 28 February 2017
Directors' Report and Unaudited Financial Statements
Contents | |
Page | |
---|---|
Company Information | 1 |
Directors' Report | 2 |
Accountant's Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
Go Segway Limited
Company Information
For The Year Ended 28 February 2017
Company Information
Directors |
|
|
|
Secretary |
|
Company Number |
|
Registered Office | 27 Fore Street |
Teignmouth | |
Devon | |
TQ14 8DZ | |
Accountants |
|
|
|
Teignmouth | |
Devon | |
TQ14 8DZ | |
Page 1
Go Segway Limited
Company No. 07168418
Directors' Report For The Year Ended 28 February 2017
Directors' Report
The directors present their report and the financial statements for the year ended 28 February 2017 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
|
|
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
|
|
Page 2
Go Segway Limited
Accountant's Report
For The Year Ended 28 February 2017
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Go Segway Limited for the year ended 28 February 2017 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Go Segway Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Go Segway Limited and state those matters that we have agreed to state to the directors of Go Segway Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Go Segway Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Go Segway Limited . You consider that Go Segway Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Go Segway Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
|
27 Fore Street
Teignmouth
Devon
TQ14 8DZ
Page 3
Go Segway Limited
Dormant Profit and Loss Account Statement
For The Year Ended 28 February 2017
Dormant Profit and Loss Account Statement
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.
Page 4
Go Segway Limited
Balance Sheet
As at
28 February 2017
Balance Sheet
2017 | |||
---|---|---|---|
Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
|||
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
Profit and loss account |
( |
||
SHAREHOLDERS' FUNDS | 1 | ||
Directors' responsibilities:
-
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.
On behalf of the board
|
|
The notes on page 6 form part of these financial statements.
Page 5
Go Segway Limited
Notes to the Unaudited Accounts
For The Year Ended 28 February 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Operating Profit
The operating profit is stated after charging:
2017 | |
---|---|
£ | |
3.
Average number of employees
Average number of employees, including directors, during the year was as follows:
5.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
Go Segway Limited Registered number 07168418 is a limited by shares company incorporated in England & Wales. The Registered Office is 27 Fore Street, Teignmouth, Devon, TQ14 8DZ.
Page 6