Micro-entity Accounts - MOTOR BIKE ASSIST LTD

MOTOR BIKE ASSIST LTD - Company Information

09099000 MOTOR BIKE ASSIST LTD 2017-06-30 false 2016-07-01 2017-06-30 true 09099000 2016-07-01 2017-06-30 09099000 2017-06-30 09099000 2016-06-30 09099000 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 09099000 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 09099000 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09099000

MOTOR BIKE ASSIST LTD

Micro-entity Accounts

30 June 2017

MOTOR BIKE ASSIST LTD Registered Number 09099000

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	9,520	7,650
		9,520	7,650
Current assets
Cash at bank and in hand		9,767	2,781
		9,767	2,781
Creditors: amounts falling due within one year		(18,608)	(9,415)
Net current assets (liabilities)		(8,841)	(6,634)
Total assets less current liabilities		679	1,016
Total net assets (liabilities)		679	1,016
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		579	916
Shareholders' funds		679	1,016

For the year ending 30 June 2017 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 12 July 2017

And signed on their behalf by:
M U Hayat, Director

MOTOR BIKE ASSIST LTD Registered Number 09099000

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	9,000
Additions	3,550
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	12,550
Depreciation
At 1 July 2016	1,350
Charge for the year	1,680
On disposals	-
At 30 June 2017	3,030
Net book values
At 30 June 2017	9,520
At 30 June 2016	7,650

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting 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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance