The Motorcycle Co SW Ltd

THE MOTORCYCLE CO SW LIMITED - Company Information

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Registered number: 8691741

Abbreviated accounts

For The Year Ended 31 December 2015

The Motorcycle Co SW Ltd

Company No. 8691741

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		4,393

			4,393
CURRENT ASSETS
Stocks		8,000
Debtors		2,220
Cash at bank and in hand		1,842

		12,062
Creditors: Amounts Falling Due Within One Year		(1,005)

NET CURRENT ASSETS (LIABILITIES)			11,057

TOTAL ASSETS LESS CURRENT LIABILITIES			15,450

Creditors: Amounts Falling Due After More Than One Year	3		(31,268)

NET ASSETS			(15,818)

Profit and Loss Account			(15,818)

SHAREHOLDERS' FUNDS			(15,818)

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The Motorcycle Co SW Ltd

Company No. 8691741

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Matthew Yates

04/03/2016

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The Motorcycle Co SW Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% reducing balance
Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	6,363

As at 31 December 2015	6,363

Depreciation
As at 1 January 2015	878
Provided during the period	1,092

As at 31 December 2015	1,970

Net Book Value
As at 31 December 2015	4,393

As at 1 January 2015	5,485

Creditors: Amounts Falling Due After More Than One Year

	2015
	£
Directors loan account	31,268

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