THE MOTORCYCLE WORKSHOP LTD Accounts filed on 31-01-2015

THE MOTORCYCLE WORKSHOP LTD - Company Information

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THE MOTORCYCLE WORKSHOP LTD

Company Registration Number:
04996064 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		MR ALEXANDER KVINTAS






Registered office:		4 Station Road
		Duffield

		Belper
		Derbyshire
		DE56 4ET




Company Registration Number:		04996064 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		812	-
Cash at bank and in hand:		168	369
Total current assets:		980	369
Creditors
Creditors: amounts falling due within one year	2	32,959	26,843
Net current assets (liabilities):		( 31,979 )	( 26,474 )
Total assets less current liabilities:		( 31,979 )	( 26,474 )
Creditors: amounts falling due after more than one year:	3	3,136	3,800
Total net assets (liabilities):		( 35,115 )	( 30,274 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	20	20
Profit and Loss account:		( 35,135 )	( 30,294 )
Total shareholders funds:		( 35,115 )	( 30,274 )

For the year ending 31 January 2015 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 small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR ALEXANDER KVINTAS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities, effective 2008

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Creditors: amounts falling due within one year

The Directors present their report with the Financial Statements of the Company for the year ended 31st January 2015

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

3. Creditors: amounts falling due after more than one year

The Directors present their report with the Financial Statements of the Company for the year ended 31st January 2015

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20	1.00 1.00	20
Total share capital:			20

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20	1.00 1.00	20
Total share capital:			20

THE MOTORCYCLE WORKSHOP LTD Accounts filed on 31-01-2015