Accounts Submission


GO ETHNIC LTD

Company Registration Number:
07688027 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2018

(Dormant)

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

GO ETHNIC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

GO ETHNIC LTD

Company Information

for the Period Ended 30 June 2018




Director: KASHIF KHAN
Registered office: 100
Orchard Gate
Greenford
Middlesex
UB6 0QP
Company Registration Number: 07688027 (England and Wales)

GO ETHNIC LTD

Balance sheet

As at 30 June 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GO ETHNIC LTD

Balance sheet continued

As at 30 June 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 August 2018
And Signed On Behalf Of The Board By:

Name: KASHIF KHAN
Status: Director

The notes form part of these financial statements

GO ETHNIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

GO ETHNIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2017 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2018 1 1
Amortisation
Amortisation at 01 July 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2018 - -
Net book value
Net book value at 30 June 2018 1 1
Net book value at 30 June 2017 1 1