Abbreviated Company Accounts - MOTORVATION UK LIMITED

MOTORVATION UK LIMITED - Company Information

06778313 MOTORVATION UK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06778313 2015-01-01 2015-12-31 06778313 2015-12-31 06778313 2014-12-31 06778313 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06778313 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06778313

MOTORVATION UK LIMITED

Abbreviated Accounts

31 December 2015

MOTORVATION UK LIMITED Registered Number 06778313

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	40
Tangible assets	3	459	613
		459	653
Current assets
Debtors		4,440	15,000
Cash at bank and in hand		31,182	24,033
		35,622	39,033
Creditors: amounts falling due within one year		(13,864)	(18,806)
Net current assets (liabilities)		21,758	20,227
Total assets less current liabilities		22,217	20,880
Total net assets (liabilities)		22,217	20,880
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,117	20,780
Shareholders' funds		22,217	20,880

For the year ending 31 December 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 21 June 2016

And signed on their behalf by:
Mr P Holmes, Director

MOTORVATION UK LIMITED Registered Number 06778313

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Fixtures & fittings 25% Reducing balance
Office equipment 25% Reducing balance

2Intangible fixed assets

	£
Cost
At 1 January 2015	200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	200
Amortisation
At 1 January 2015	160
Charge for the year	40
On disposals	-
At 31 December 2015	200
Net book values
At 31 December 2015	0
At 31 December 2014	40

3Tangible fixed assets

	£
Cost
At 1 January 2015	3,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,270
Depreciation
At 1 January 2015	2,657
Charge for the year	154
On disposals	-
At 31 December 2015	2,811
Net book values
At 31 December 2015	459
At 31 December 2014	613

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100