Abbreviated Company Accounts

06423007 ACAR 2 GO LTD 2016-04-30 false 2015-05-01 2016-04-30 true 06423007 2015-05-01 2016-04-30 06423007 2016-04-30 06423007 2015-04-30 06423007 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06423007 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06423007

ACAR 2 GO LTD

Abbreviated Accounts

30 April 2016

ACAR 2 GO LTD Registered Number 06423007

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,903	4,678
		3,903	4,678
Current assets
Stocks		468,350	458,598
Debtors		184,569	22,500
Cash at bank and in hand		156,009	94,351
		808,928	575,449
Creditors: amounts falling due within one year		(185,207)	(209,003)
Net current assets (liabilities)		623,721	366,446
Total assets less current liabilities		627,624	371,124
Creditors: amounts falling due after more than one year		-	(4,928)
Total net assets (liabilities)		627,624	366,196
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		627,623	366,195
Shareholders' funds		627,624	366,196

For the year ending 30 April 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2017

And signed on their behalf by:
MARK DUNCAN, Director

ACAR 2 GO LTD Registered Number 06423007

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
SALES NET OF VAT AND COMMISSION

Tangible assets depreciation policy
PLANT OVER 5 YEARS

2Tangible fixed assets

	£
Cost
At 1 May 2015	12,743
Additions	526
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	13,269
Depreciation
At 1 May 2015	8,065
Charge for the year	1,301
On disposals	-
At 30 April 2016	9,366
Net book values
At 30 April 2016	3,903
At 30 April 2015	4,678

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1