Abbreviated Company Accounts - MOTOR MATE LIMITED

MOTOR MATE LIMITED - Company Information

07455942 MOTOR MATE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07455942 2013-04-01 2014-03-31 07455942 2014-03-31 07455942 2013-03-31 07455942 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07455942 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07455942

MOTOR MATE LIMITED

Abbreviated Accounts

31 March 2014

MOTOR MATE LIMITED Registered Number 07455942

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,799	24,278
		19,799	24,278
Current assets
Stocks		1,000	950
Cash at bank and in hand		20,513	7,040
		21,513	7,990
Creditors: amounts falling due within one year		(54,009)	(43,336)
Net current assets (liabilities)		(32,496)	(35,346)
Total assets less current liabilities		(12,697)	(11,068)
Total net assets (liabilities)		(12,697)	(11,068)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(12,699)	(11,070)
Shareholders' funds		(12,697)	(11,068)

For the year ending 31 March 2014 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 28 October 2014

And signed on their behalf by:
A Mitchell, Director

MOTOR MATE LIMITED Registered Number 07455942

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013	37,352
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	37,352
Depreciation
At 1 April 2013	13,074
Charge for the year	4,479
On disposals	-
At 31 March 2014	17,553
Net book values
At 31 March 2014	19,799
At 31 March 2013	24,278

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £2 each	4	4