A & H GO-KARTS LTD

Company Registration Number:
06907322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

A & H GO-KARTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A & H GO-KARTS LTD

Company Information

for the Period Ended 31 May 2017




Director: Helen Bisi
Adriano Bisi
Registered office: 6
Nene Grove
Didcot
Oxon
OX11 7QW
Company Registration Number: 06907322 (England and Wales)

A & H GO-KARTS LTD

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Principal Activities

The company's principal activity during the period was that of providing Go-Karts for recreation.

Additional information

The company was incorporated on 15th May 2009. The Franchise ended in March 2017, the company ceased trading at this point and will be wound up as soon as is practicable.

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Helen Bisi
Adriano Bisi

This report was approved by the board of directors on 1 February 2018
And Signed On Behalf Of The Board By:

Name: Helen Bisi
Status: Director

A & H GO-KARTS LTD

Profit and Loss Account

for the Period Ended 31 May 2017


2017
£

2016
£
Turnover 24,245 32,195
Other Income 1,740 -
Staff Costs (5,396) (6,475)
Depreciation and Writeoffs (43) (44)
Other charges (13,462) (15,290)
Profit or (Loss) for Period 7,084 10,386

A & H GO-KARTS LTD

Balance sheet

As at 31 May 2017


2017
£

2016
£
FixedAssets: 0 43
Current assets: 6,525 6,601
Creditors: amounts falling due within one year: ( 39,682 )
Net current assets (liabilities): ( 33,157 ) 6,601
Total assets less current liabilities: ( 33,157 ) 6,644
Creditors: amounts falling due after more than one year: ( 0 ) ( 46,885 )
Total net assets (liabilities): ( 33,157 ) ( 40,241 )
Capital and reserves: ( 33,157 ) ( 40,241 )

A & H GO-KARTS LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2018
And Signed On Behalf Of The Board By:

Name: Helen Bisi
Status: Director

The notes form part of these financial statements