Motcombe Garage Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04771394 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Motcombe Garage Ltd

Page

Balance Sheet

1

FIXED ASSETS

18,197

15,228

CURRENT ASSETS

32,255

53,086

CREDITORS

Amounts falling due within one year

(43,454

)

(54,441

)

NET CURRENT LIABILITIES

(11,199

)

(1,355

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,998

13,873

CREDITORS

Amounts falling due after more than one year

-

1,402

NET ASSETS

6,998

12,471

CAPITAL AND RESERVES

6,998

12,471

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Motcombe Garage Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

04771394

Registered office:

18-20 High Street

Shaftesbury

Dorset

SP7 8JG

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and

30 April 2017:

30.4.18

30.4.17

£

£

CA Rose

Balance outstanding at start of year

(1

)

1,726

Amounts advanced

-

26,632

Amounts repaid

(7,822

)

(28,359

)

Balance outstanding at end of year

(7,823

)

(1

)

The loan was repaid on 1 May 2016.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2019 and were signed by:

CA Rose - Director