Company Registration No. 07015414 (England and Wales)
GO-EXECUTIVE CARS LTD
Unaudited accounts
for the year ended 30 September 2017
GO-EXECUTIVE CARS LTD
Unaudited accounts
Contents
GO-EXECUTIVE CARS LTD
Company Information
for the year ended 30 September 2017
Company Number
07015414 (England and Wales)
Registered Office
13 Woodside Road
Sidcup
Kent
DA15 7JG
UK
GO-EXECUTIVE CARS LTD
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
1,031
-
Creditors: amounts falling due within one year
(255)
-
Net current assets
1,415
-
Total assets less current liabilities
1,415
-
Creditors: amounts falling due after more than one year
(942)
-
Called up share capital
101
100
Profit and loss account
372
(100)
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 February 2018.
J AFFLECK
Director
Company Registration No. 07015414
GO-EXECUTIVE CARS LTD
Notes to the Accounts
for the year ended 30 September 2017
GO-EXECUTIVE CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 07015414. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
255
-
6
Creditors: amounts falling due after more than one year
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 B Ordinary shares of £1 each
1
-
Shares issued during the period:
1 B Ordinary shares of £1 each
1
GO-EXECUTIVE CARS LTD
Notes to the Accounts
for the year ended 30 September 2017
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
