GO MAMMOTH LIMITED

GO MAMMOTH LIMITED

GO MAMMOTH LIMITED - Company Information

Print Friendly Version

GO MAMMOTH LIMITED

Company Registration Number:
07209293 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

GO MAMMOTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

GO MAMMOTH LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 33,365 34,373
Investments:   0 0
Total fixed assets: 33,365 34,373
Current assets
Stocks: 0 0
Debtors:   39,137 16,642
Cash at bank and in hand: 414,334 598,462
Investments:   0 0
Total current assets: 453,471 615,104
Creditors: amounts falling due within one year:   (730,389) (546,609)
Net current assets (liabilities): (276,918) 68,495
Total assets less current liabilities: (243,553) 102,868
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (243,553) 102,868
Capital and reserves
Called up share capital: 100 100
Share premium account: 5,190 5,190
Other reserves: 0 0
Profit and loss account: (248,843) 97,578
Shareholders funds: (243,553) 102,868

The notes form part of these financial statements

GO MAMMOTH LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2017
and signed on behalf of the board by:

Name: Luke Mohr
Status: Director

The notes form part of these financial statements

GO MAMMOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Fixtures and Fittings - 33% on costMotor Vehicles - 33% on costComputer Equipment & Website - 33% on cost

GO MAMMOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 46,029
Additions 20,937
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 66,966
Depreciation
At 01 April 2016 11,656
Charge for year 21,945
On disposals 0
Other adjustments 0
At 31 March 2017 33,601
Net book value
At 31 March 2017 33,365
At 31 March 2016 34,373