MOTUS BIKE WEAR LIMITED - Accounts

MOTUS BIKE WEAR LIMITED - Accounts

MOTUS BIKE WEAR LIMITED - Company Information

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Registered Number: 06345905
England and Wales

 

 

 

MOTUS BIKE WEAR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

MOTUS BIKE WEAR LIMITED
Contents Page
For the year ended 31 August 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Khan and Co accountants
31 August 2018



....................................................
Khan and Co accountants
Challenge House
Sherwood Drive
Bletchley
MK3 6DP
29 May 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 3,362    3,362 
3,362    3,362 
Current assets      
Stocks 60,000    70,000 
Debtors: amounts falling due within one year 3,332    5,404 
Cash at bank and in hand (730)   119 
62,602    75,523 
Creditors: amount falling due within one year (61,940)   (63,851)
Net current assets 662    11,672 
 
Total assets less current liabilities 4,024    15,034 
Net assets 4,024    15,034 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 3,924    14,934 
Shareholders funds 4,024    15,034 
 


For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Mahmood Khalid
Director

Date approved by the board: 29 May 2019
2
General Information
MOTUS BIKE WEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06345905, registration address 15 LEASOWES ROAD, LEYTON LONDON, , E10 7BE.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Motor Vehicles   Total
  £   £
At 01 September 2017 3,362    3,362 
Additions -    - 
Disposals -    - 
At 31 August 2018 3,362    3,362 
Depreciation
At 01 September 2017 -    - 
Charge for year -    - 
On disposals -    - 
At 31 August 2018 -    - 
Net book values
Closing balance as at 31 August 2018 3,362    3,362 
Opening balance as at 01 September 2017 3,362    3,362 


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