MOTORFONE LIMITED Accounts filed on 30-04-2014

MOTORFONE LIMITED Accounts filed on 30-04-2014

MOTORFONE LIMITED - Company Information

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MOTORFONE LIMITED




Company Registration Number:
01734657 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MOTORFONE LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Mr. J W O Cleave
Mrs. S C T Cleave
Company secretary: Mrs. S C T Cleave
Registered office: Unit 4+2 Harbour Industrial Estate
Embankment
Bembridge
Isle Of Wight
Company Registration Number: 01734657 (England and Wales)

MOTORFONE LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 0 556
Total fixed assets: 0 556
Current assets
Stocks: 7,646 5,146
Debtors: 11,108 3,455
Cash at bank and in hand: 23,957 29,162
Total current assets: 42,711 37,763
Creditors
Creditors: amounts falling due within one year 4,037 2,421
Net current assets (liabilities): 38,674 35,342
Total assets less current liabilities: 38,674 35,898
Total net assets (liabilities): 38,674 35,898

The notes form part of these financial statements

MOTORFONE LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 38,672 35,896
Total shareholders funds: 38,674 35,898

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. J W O Cleave
Status: Director

The notes form part of these financial statements

MOTORFONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Turnover policy

    Turnover comprises the value of sales (excluding Value Added Tax and similar taxes and trade discounts) of goods and services in the normal course of business.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Computer & Office Equipment 3 Years Straight Line

MOTORFONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 10,807
    At 30th April 2014: 10,807
    Depreciation
    At 01st May 2013: 10,251
    Charge for year: 556
    At 30th April 2014: 10,807
    Net book value
    At 30th April 2014: 0
    At 30th April 2013: 556

MOTORFONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2