Company Registration No. 08902668 (England and Wales)
MOTEK (LONDON) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2015
MOTEK (LONDON) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MOTEK (LONDON) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
27 FEBRUARY 2015
27 February 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
2
Cash at bank and in hand
122,821
122,823
Creditors: amounts falling due within one year
(37,198)
Total assets less current liabilities
85,625
Capital and reserves
Called up share capital
2
2
Profit and loss account
85,623
Shareholders' funds
85,625
For the financial year ended 27 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 November 2015
Mr Ari Boublil
Director
Company Registration No. 08902668
MOTEK (LONDON) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 27 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
3
Ultimate parent company
There is no controlling party.
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