Funky Moped Limited,Ltd - AccountsLtd - Accounts

Funky Moped Limited,Ltd - AccountsLtd - Accounts

FUNKY MOPED LIMITED - Company Information

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2016-04-01 08239814 2017-03-31 08239814 2016-04-01 2017-03-31 08239814 2016-03-31 08239814 2015-04-01 2016-03-31 08239814 uk-core:WithinOneYear 2016-03-31 08239814 uk-core:WithinOneYear 2017-03-31 08239814 uk-core:ShareCapital 2017-03-31 08239814 uk-core:ShareCapital 2016-03-31 08239814 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08239814 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 08239814 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 08239814 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08239814 uk-bus:FRS102 2016-04-01 2017-03-31 08239814 uk-bus:FullAccounts 2016-04-01 2017-03-31 08239814 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Funky Moped Limited
Registered Number:08239814
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Funky Moped Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2017
Funky Moped Limited
Statement of Financial Position
Registered Number :
08239814
£
£
2016
2017
Notes
Current assets
Trade and other receivables
8,367
2,850
2
36,709
Cash and cash equivalents
48,188
51,038
45,076
Trade and other payables: amounts falling due within one
year
(42,083)
(50,133)
3
2,993
905
Net current assets
Total assets less current liabilities
905
2,993
905
Net assets
2,993
Capital and reserves
Called up share capital
320
320
Retained earnings
585
2,673
905
2,993
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
J E Law Director
These financial statements were approved and authorised for issue by the Board on 05 December 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2017
Funky Moped Limited
Notes to the Financial Statements
Statutory Information
Funky Moped Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08239814.
Registered address:
53 Greenleaze
Knowle
Bristol
BS4 2TL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
2,850
8,367
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
49,037
41,003
Other creditors
1,096
1,080
50,133
42,083
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