MOTORWATCHER LIMITED - Abbreviated accounts

Registered number

05166077

MOTORWATCHER LIMITED

Abbreviated Accounts

31 March 2016

MOTORWATCHER LIMITED
Registered number:		05166077
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		447			526

Current assets
Debtors		9,701			9,615

Creditors: amounts falling due within one year		(9,485)			(9,893)

Net current assets/(liabilities)			216			(278)

Net assets			663			248

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			563			148

Shareholders' funds			663			248

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



JOHN MORTER
Director
Approved by the board on 15 December 2016

MOTORWATCHER LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 March 2016

1	Accounting policies

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

	Turnover
	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.


2	Tangible fixed assets					£

	Cost
	At 1 July 2015					780
	At 31 March 2016					780

	Depreciation
	At 1 July 2015					254
	Charge for the period					79
	At 31 March 2016					333

	Net book value
	At 31 March 2016					447
	At 30 June 2015					526


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100