Abbreviated Company Accounts - MORANTS MOTORS LIMITED

Abbreviated Company Accounts - MORANTS MOTORS LIMITED

MORANTS MOTORS LIMITED - Company Information

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Registered Number 03929743

MORANTS MOTORS LIMITED

Abbreviated Accounts

28 February 2015

MORANTS MOTORS LIMITED Registered Number 03929743

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,623 15,497
11,623 15,497
Current assets
Debtors - 4,571
Cash at bank and in hand 114,451 227,930
114,451 232,501
Creditors: amounts falling due within one year (14,963) (27,108)
Net current assets (liabilities) 99,488 205,393
Total assets less current liabilities 111,111 220,890
Total net assets (liabilities) 111,111 220,890
Capital and reserves
Called up share capital 2 2
Profit and loss account 111,109 220,888
Shareholders' funds 111,111 220,890
  • For the year ending 28 February 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.

Approved by the Board on 1 November 2015

And signed on their behalf by:
M J DRUCE-SMITH, Director

MORANTS MOTORS LIMITED Registered Number 03929743

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2014 182,659
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 182,659
Depreciation
At 1 March 2014 167,162
Charge for the year 3,874
On disposals -
At 28 February 2015 171,036
Net book values
At 28 February 2015 11,623
At 28 February 2014 15,497