Abbreviated Company Accounts - MOTCOMB ESTATES LIMITED

MOTCOMB ESTATES LIMITED - Company Information

02373675 MOTCOMB ESTATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02373675 2013-04-01 2014-03-31 02373675 2014-03-31 02373675 2013-03-31 02373675 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02373675 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 02373675

MOTCOMB ESTATES LIMITED

Abbreviated Accounts

31 March 2014

MOTCOMB ESTATES LIMITED Registered Number 02373675

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	117,484	124,077
		117,484	124,077
Current assets
Debtors		409,957	450,451
Cash at bank and in hand		95,321	160,700
		505,278	611,151
Creditors: amounts falling due within one year		(418,685)	(498,152)
Net current assets (liabilities)		86,593	112,999
Total assets less current liabilities		204,077	237,076
Total net assets (liabilities)		204,077	237,076
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		204,073	237,072
Shareholders' funds		204,077	237,076

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:
P C O'Driscoll, Director

MOTCOMB ESTATES LIMITED Registered Number 02373675

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its useful life as follows:

Fixtures, fittings and equipment 10% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	475,661
Additions	20,586
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	496,247
Depreciation
At 1 April 2013	351,584
Charge for the year	27,179
On disposals	-
At 31 March 2014	378,763
Net book values
At 31 March 2014	117,484
At 31 March 2013	124,077

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4