Abbreviated Company Accounts - MOTION ESTATE LTD

07350825 MOTION ESTATE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07350825 2013-04-01 2014-03-31 07350825 2014-03-31 07350825 2013-03-31 07350825 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07350825 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 07350825

MOTION ESTATE LTD

Abbreviated Accounts

31 March 2014

MOTION ESTATE LTD Registered Number 07350825

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	238	318
		238	318
Current assets
Debtors		10,792	11,081
Cash at bank and in hand		120	2,254
		10,912	13,335
Creditors: amounts falling due within one year		(4,325)	(4,876)
Net current assets (liabilities)		6,587	8,459
Total assets less current liabilities		6,825	8,777
Provisions for liabilities		(80)	(80)
Total net assets (liabilities)		6,745	8,697
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,645	8,597
Shareholders' funds		6,745	8,697

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 30 December 2014

And signed on their behalf by:
Mr A Khamar, Director

MOTION ESTATE LTD Registered Number 07350825

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.

Turnover policy
Turnover represents the value, net of discounts, of services provided to customers.

Tangible assets depreciation policy
Plant and machinery - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	398
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	398
Depreciation
At 1 April 2013	80
Charge for the year	80
On disposals	-
At 31 March 2014	160
Net book values
At 31 March 2014	238
At 31 March 2013	318

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100