Micro-entity Accounts - MOTO-CNC LTD

Micro-entity Accounts - MOTO-CNC LTD

MOTO-CNC LTD - Company Information

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Registered Number 11891056

MOTO-CNC LTD

Micro-entity Accounts

31 March 2021

MOTO-CNC LTD Registered Number 11891056

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
50,967
-
Current Assets
7,523
11,349
Creditors: amounts falling due within one year
(6,180)
(3,838)
Net current assets (liabilities)
1,343
7,511
Total assets less current liabilities
52,310
7,511
Creditors: amounts falling due after more than one year
(50,000)
0
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
1,110
6,311
Capital and reserves
1,110
6,311
  • For the year ending 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2021

And signed on their behalf by:
J E Maddison, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    J E Maddison
    Balance at 1.4.20 - £4,316; advanced in year - £10,320; repaid in year £16,500; Balance at 31.03.21 - £(1,864).
    Balance at 1.4.19 - £Nil; advanced in year - £11,566; repaid in year - £7,250; Balance at 31.03.20 - £4,316.

    M Tindale
    Balance at 1.4.20 - £Nil; advanced in year - £13,560; repaid in year - £16,500; Balance at 31.03.21 - £(2,940).

    Balance at 1.4.19 - £Nil; advanced in year - £7,250; repaid in year - £7,250; Balance at 31.03.20 - £Nil.

MOTO-CNC LTD Registered Number 11891056

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 0