Micro-entity Accounts - MOTORVATION UK LIMITED

MOTORVATION UK LIMITED - Company Information

06778313 MOTORVATION UK LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06778313 2016-01-01 2016-12-31 06778313 2016-12-31 06778313 2015-12-31 06778313 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06778313 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06778313 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 06778313

MOTORVATION UK LIMITED

Micro-entity Accounts

31 December 2016

MOTORVATION UK LIMITED Registered Number 06778313

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	-	-
Tangible assets	2	1,207	459
		1,207	459
Current Assets		32,523	35,622
Creditors: amounts falling due within one year		(16,154)	(13,864)
Net current assets (liabilities)		16,369	21,758
Total assets less current liabilities		17,576	22,217
Total net assets (liabilities)		17,576	22,217
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,476	22,117
Shareholders' funds		17,576	22,217

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2017

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

MOTORVATION UK LIMITED Registered Number 06778313

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	200
Amortisation
At 1 January 2016	200
Charge for the year	-
On disposals	-
At 31 December 2016	200
Net book values
At 31 December 2016	0
At 31 December 2015	0

2Tangible fixed assets

	£
Cost
At 1 January 2016	3,270
Additions	1,151
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	4,421
Depreciation
At 1 January 2016	2,811
Charge for the year	403
On disposals	-
At 31 December 2016	3,214
Net book values
At 31 December 2016	1,207
At 31 December 2015	459

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100