MOTORFONE LIMITED Accounts filed on 30-04-2015

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MOTORFONE LIMITED

Company Registration Number:
01734657 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Mr. J W O Cleave
		Mrs. S C T Cleave



Company secretary:		Mrs. S C T Cleave



Registered office:		Unit 4+2 Harbour Industrial Estate
		Embankment

		Bembridge
		Isle Of Wight





Company Registration Number:		01734657 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Current assets
Stocks:		7,646	7,646
Debtors:	2	15,789	11,108
Cash at bank and in hand:		19,245	23,957
Total current assets:		42,680	42,711
Creditors
Creditors: amounts falling due within one year	3	2,855	4,037
Net current assets (liabilities):		39,825	38,674
Total assets less current liabilities:		39,825	38,674
Total net assets (liabilities):		39,825	38,674

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		39,823	38,672
Total shareholders funds:		39,825	38,674

For the year ending 30 April 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 28 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. J W O Cleave
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy

Turnover comprises the value of sales (excluding Value Added Tax and similar taxes and trade discounts) of goods and services in the normal course of business.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Debtors

	2015 £	2014 £
Trade debtors:	5,701	1,901
Other debtors:	829	829
Prepayments and accrued income:	9,259	8,378
Total:	15,789	11,108

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	1,855	3,037
Accruals and deferred income:	1,000	1,000
Total:	2,855	4,037

Notes to the Abbreviated Accounts
for the Period Ended 30th April 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:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MOTORFONE LIMITED Accounts filed on 30-04-2015