ACAR 2 GO LTD

Company Registration Number:
06423007 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ACAR 2 GO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

ACAR 2 GO LTD

Balance sheet

As at 30 April 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 5,064 3,903
Total fixed assets: 5,064 3,903
Current assets
Stocks: 582,963 468,350
Debtors:   145,962 184,569
Cash at bank and in hand: 134,054 156,009
Total current assets: 862,979 808,928
Creditors: amounts falling due within one year:   (196,361) (185,207)
Net current assets (liabilities): 666,618 623,721
Total assets less current liabilities: 671,682 627,624
Total net assets (liabilities): 671,682 627,624
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 671,681 627,623
Shareholders funds: 671,682 627,624

The notes form part of these financial statements

ACAR 2 GO LTD

Balance sheet statements

For the year ending 30 April 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 20 January 2018
and signed on behalf of the board by:

Name: M DUNCAN
Status: Director

The notes form part of these financial statements

ACAR 2 GO LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ACAR 2 GO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 13,269
Additions 2,849
At 30 April 2017 16,118
Depreciation
At 01 May 2016 9,366
Charge for year 1,688
At 30 April 2017 11,054
Net book value
At 30 April 2017 5,064
At 30 April 2016 3,903