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Registration number: 04561502

A-Go Translations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

A-Go Translations Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

A-Go Translations Limited

Company Information

Director

Mrs Annie Michelle Gough-Olaya

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A-Go Translations Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A-Go Translations Limited for the year ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of A-Go Translations Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A-Go Translations Limited and state those matters that we have agreed to state to the Board of Directors of A-Go Translations Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A-Go Translations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A-Go Translations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A-Go Translations Limited. You consider that A-Go Translations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A-Go Translations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

18 December 2017

 

A-Go Translations Limited

Profit and Loss Account for the Year Ended 31 March 2017

Note

Total
31 March
2017
£

Total
31 March
2016
£

Turnover

 

47,975

40,097

Cost of raw materials and consumables

 

-

(3,000)

Staff costs

 

(16,680)

(14,900)

Depreciation and other amounts written off assets

 

-

(102)

Other charges

 

(17,110)

(17,668)

Profit before tax

 

14,185

4,427

Taxation

 

(2,837)

(906)

Profit for the year

 

11,348

3,521

 

A-Go Translations Limited

(Registration number: 04561502)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

13,346

4,465

Creditors: Amounts falling due within one year

 

(6,808)

(3,401)

Total assets less current liabilities

 

6,538

1,064

Accruals and deferred income

 

(1,044)

(918)

   

5,494

146

Capital and reserves

 

5,494

146

 

A-Go Translations Limited

(Registration number: 04561502)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

The principal place of business is:
33 Lichfield Road
Walsall
WEST MIDLANDS
WS4 2HU

These financial statements were authorised for issue by the director on 18 December 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

A-Go Translations Limited

(Registration number: 04561502)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 December 2017
 

.........................................

Mrs Annie Michelle Gough-Olaya

Director