ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

LOCUS + MOTION LTD - Company Information

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Caseware UK (AP4) 2019.0.131 2019.0.131 2019-10-312019-10-31false2018-10-08trueNo description of principal activitytrue 11611131 2018-10-07 11611131 2018-10-08 2019-10-31 11611131 2019-10-31 11611131 c:Director1 2018-10-08 2019-10-31 11611131 d:CurrentFinancialInstruments 2019-10-31 11611131 d:ShareCapital 2019-10-31 11611131 c:EntityHasNeverTraded 2018-10-08 2019-10-31 11611131 c:FRS102 2018-10-08 2019-10-31 11611131 c:AuditExempt-NoAccountantsReport 2018-10-08 2019-10-31 11611131 c:FullAccounts 2018-10-08 2019-10-31 11611131 c:PrivateLimitedCompanyLtd 2018-10-08 2019-10-31 iso4217:GBP

Registered number: 11611131










LOCUS + MOTION LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2019
 
LOCUS + MOTION LTD
REGISTERED NUMBER: 11611131

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2019

2019
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3

  
3

Total assets less current liabilities
  
 
 
3

  

Net assets
  
3


Capital and reserves
  

Called up share capital 
  
3

  
3


For the period ended 31 October 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 July 2020.






F Bavinton
Director

The notes on  form part of these financial statements.

 
LOCUS + MOTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2019

1.


General information

Lotus + Motion Ltd is a private company limited by shares and incorporated in England. Its registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2019
£


Other debtors
3

3