Motacus Limited 31/01/2020 iXBRL

Motacus Limited 31/01/2020 iXBRL

MOTACUS LIMITED - Company Information

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Company registration number: 05691072
Motacus Limited
Unaudited filleted financial statements
31 January 2020
Motacus Limited
Contents
Statement of financial position
Motacus Limited
Directors and other information
Directors M Motac (Resigned 15 September 2020)
P Motac
H M H Shah (Appointed 15 September 2020)
Secretary O Motac
Company number 05691072
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Motacus Limited
Statement of financial position
31 January 2020
2020 2019
£ £
Fixed assets 100 496,265
_______ _______
Current assets 364,381 835
Creditors: amounts falling due within one year ( 1,223) ( 973)
_______ _______
Net current assets/(liabilities) 363,158 ( 138)
_______ _______
Total assets less current liabilities 363,258 496,127
Creditors: amounts falling due after more than one year ( 178,973) ( 497,000)
Accruals and deferred income ( 2,160) ( 500)
_______ _______
Net assets/(liabilities) 182,125 ( 1,373)
_______ _______
Capital and reserves 182,125 ( 1,373)
_______ _______
Motacus Limited
Year ended 31 January 2020
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2020 , and are signed on behalf of the board by:
P Motac
Director
Company registration number: 05691072
The company is a private company limited by shares, registered in England and Wales.