Accounts filed on 31-01-2019


08149929falsemaintenance and repair of motor vehicles2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/cd:Director12018-02-012019-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-02-012019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-01-31http://www.companieshouse.gov.uk/2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/2019-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-02-012019-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08149929

Moto Works Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2019

Prepared By:
Contractor Wizard Ltd
Certified Public Accountants
The Business Store
98-100 High Road
Rayleigh
Essex
SS6 7AE

Moto Works Limited

Registered Number: 08149929
BALANCE SHEET AT 31/01/2019
20192018
££
Fixed assets4,6625,764
Current assets3,6772,082
Creditors: amounts falling due within one year(44,567)(28,846)
Net Current Liabilities(40,890)(26,764)
Total assets less current liabilities(36,228)(21,000)
Accruals and deferred income300900
Net Liabilities(36,528)(21,900)
Capital and reserves(36,528)(21,900)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08149929. Registered office The Old Stables Wilgate Green Farm, Wilgate Green Road, Faversham, Kent, ME13 OPW, England
For the year ending 31/01/2019 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2019 and signed on their behalf by
.............................
Lee Towner
Director