Company Registration No. 09027868 (England and Wales)
Go Adventures Ltd
Unaudited accounts
for the period from 1 June 2017 to 31 October 2018
Go Adventures Ltd
Annual report and unaudited accounts
for the period from 1 June 2017 to 31 October 2018
Go Adventures Ltd
Company Information
for the period from 1 June 2017 to 31 October 2018
Directors
G Higgs
S Davutoglu
Company Number
09027868 (England and Wales)
Registered Office
31 Victoria Avenue
Bristol
BS5 9NE
Accountants
CTA Online Accounting Ltd
105-107 Bath Road
Cheltenham
Gloucestershire
GL53 7LE
Go Adventures Ltd
Statement of Financial Position
as at
31 October 2018
Current assets
150,923
45,740
Creditors: amounts falling due within one year
(39,815)
(40,912)
Net current assets
111,108
4,828
Total assets less current liabilities
112,495
6,203
Accruals and deferred income
(57,833)
(1,440)
Capital and reserves
54,662
4,763
1 Average number of employees
During the period the average number of employees was 2 (2017: 2).
For the period ending 31 October 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 26 July 2019
S Davutoglu
Director
Company Registration No. 09027868