Company Registration No. 09821374 (England and Wales)
South West Karting (Haynes) Ltd
Unaudited accounts
for the year ended 30 April 2018
South West Karting (Haynes) Ltd
DRAFT Annual report and unaudited accounts
for the year ended 30 April 2018
South West Karting (Haynes) Ltd
Statement of Financial Position
as at 30 April 2018
Fixed assets
26,701
18,135
Current assets
33,054
12,993
Creditors: amounts falling due within one year
(38,953)
(34,352)
Net current liabilities
(5,899)
(21,359)
Total assets less current liabilities
20,802
(3,224)
Accruals and deferred income
(1,584)
(1,704)
Net assets/(net liabilities)
19,218
(4,928)
Capital and reserves
19,218
(4,928)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2018
M J Moreton
Director
Company Registration No. 09821374
