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05485005
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2016-03-31
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2016-03-31
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2016-03-31
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2015-04-01
2016-03-31
05485005
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2015-04-01
2016-03-31
05485005
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2015-04-01
2016-03-31
05485005
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2015-03-31
05485005
dpl-frs:Item11
2016-03-31
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2016-03-31
05485005
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2015-03-31
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2016-03-31
05485005
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2016-03-31
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2015-04-01
2016-03-31
05485005
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2015-04-01
2016-03-31
05485005
dpl-frs:Item12
2015-03-31
05485005
dpl-frs:Item12
2016-03-31
05485005
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dpl-frs:Item12
2015-04-01
2016-03-31
05485005
dpl-frs:CostSales
dpl-frs:Item12
2015-03-31
05485005
dpl-frs:CostSales
dpl-frs:Item12
2016-03-31
05485005
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-04-01
2016-03-31
05485005
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2015-04-01
2016-03-31
05485005
1
2015-04-01
2016-03-31
05485005
frs-countries:EnglandWales
2015-04-01
2016-03-31
M.O.T.'S @ TOM'S LIMITED
For The Year Ended 31 March 2017
Anderson Accountancy (UK) Ltd
33 Taranto Road
Southampton
Hampshire
SO16 5PL
Unaudited Financial Statements
Balance Sheet
Registered number:
05485005
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| |
|
|
|
|
|
| CURRENT ASSETS |
| Stocks |
7
|
1,275
|
|
88
|
|
| Debtors |
8
|
1,490
|
|
4,643
|
|
| Cash at bank and in hand |
|
11,075
|
|
12,327
|
|
| |
|
|
|
|
|
|
13,840
|
|
17,058
|
|
| Creditors: Amounts Falling Due Within One Year |
9
|
(6,952
)
|
|
(3,668
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
6,888
|
|
13,390
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
6,888
|
|
13,390
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
10
|
|
-
|
|
(50
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
6,888
|
|
13,340
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
11
|
|
100
|
|
100
|
| Other reserves |
|
|
3,857
|
|
3,857
|
| Profit and loss account |
|
|
2,931
|
|
9,383
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
6,888
|
|
13,340
|
| |
|
|
|
|
|
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Other reserves |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
£ |
| As at 1 April 2015 |
100
|
1,681
|
12,756
|
14,537
|
| Loss for the year and total comprehensive income |
-
|
-
|
(3,373
)
|
(3,373)
|
| |
|
|
|
|
| Movements in other reserves |
-
|
2,176
|
-
|
2,176
|
| |
|
|
|
|
| As at 31 March 2016 and 1 April 2016 |
100
|
3,857
|
9,383
|
13,340
|
| |
|
|
|
|
|
| Loss for the year and total comprehensive income |
-
|
-
|
(6,452
)
|
(6,452)
|
| |
|
|
|
|
| As at 31 March 2017 |
100
|
3,857
|
2,931
|
6,888
|
| |
|
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
33.3% Straight line method
|
1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5.
Government grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
1.6.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
2017 |
|
2016 |
|
£ |
|
£ |
| Wages and salaries |
57,278
|
|
54,308
|
| Social security costs |
2,972
|
|
2,857
|
| |
|
|
|
|
60,250
|
|
57,165
|
| |
|
|
|
Page 4
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
|
2016 |
| Office and administration |
1
|
|
-
|
| |
|
|
|
|
1
|
|
-
|
| |
|
|
|
5.
Interest Payable
|
2017 |
|
2016 |
|
£ |
|
£ |
| Bank loans and overdrafts |
1,042
|
|
1,148
|
| |
|
|
|
|
1,042
|
|
1,148
|
| |
|
|
|
6.
Tangible Assets
|
|
|
Plant & Machinery |
|
£ |
| Cost |
| As at 1 April 2016 |
3,720
|
| |
|
| As at 31 March 2017 |
3,720
|
| |
|
| Depreciation |
| As at 1 April 2016 |
3,720
|
| |
|
| As at 31 March 2017 |
3,720
|
| |
|
| Net Book Value |
| As at 31 March 2017 |
-
|
| |
|
| As at 1 April 2016 |
-
|
| |
|
7.
Stocks
|
2017 |
|
2016 |
|
£ |
|
£ |
| Stock - finished goods |
1,275
|
|
88
|
| |
|
|
|
|
1,275
|
|
88
|
| |
|
|
|
8.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
1,490
|
|
4,072
|
| VAT |
-
|
|
571
|
| |
|
|
|
|
1,490
|
|
4,643
|
| |
|
|
|
Page 5
9.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Trade creditors |
1,642
|
|
3,189
|
| Corporation tax |
-
|
|
(1,478
)
|
| Other taxes and social security |
2,534
|
|
1,957
|
| VAT |
2,776
|
|
-
|
| |
|
|
|
|
6,952
|
|
3,668
|
| |
|
|
|
10.
Creditors: Amounts Falling Due After More Than One Year
11.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
| |
|
|
|
|
|
|
|
Preference shares
|
1.000
|
98
|
98
|
|
98
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
100
|
100
|
|
100
|
| |
|
|
|
|
|
12.
Controlling Party
The company's controlling party is Mr P Sharp by virtue of his ownership of 50% of the issued share capital in the company and contract to operate the company on a day to day basis.
Page 6
