Accounts Submission
Accounts Submission
GO DIVING LIMITED
Company Registration Number:
07138377
(England and Wales)
Unaudited abridged accounts for the year ended 31 January 2018
Period of accounts
Start date: 01 February 2017
End date: 31 January 2018
GO DIVING LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
GO DIVING LIMITED
Company Information
for the Period Ended 31 January 2018
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
GO DIVING LIMITED
Directors' Report Period Ended 31 January 2018
The directors present their report with the financial statements of the company for the period ended 31 January 2018
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
GO DIVING LIMITED
Profit and Loss Account
for the Period Ended 31 January 2018
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Gross Profit or (Loss) |
|
|
|
Administrative Expenses |
( |
( |
|
Operating Profit or (Loss) |
( |
( |
|
Profit or (Loss) Before Tax |
( |
( |
|
Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
GO DIVING LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Fixed assets | |||
Current assets | |||
Stocks: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
GO DIVING LIMITED
Balance sheet continued
As at 31 January 2018
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
GO DIVING LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 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