Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

MOTEBRIDGE LIMITED - Company Information

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MOTEBRIDGE LIMITED

Company Registration Number:
09009137 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

MOTEBRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

MOTEBRIDGE LIMITED

Company Information

for the Period Ended 30 April 2016




Director: MATTHEW TAYLOR
Secretary: ROSS TAYLOR
Registered office: The Coppice,
Pilgrims Way
Kemsing
Sevenoaks
Kent
TN15 6TE
Company Registration Number: 09009137 (England and Wales)

MOTEBRIDGE LIMITED

Directors' Report Period Ended 30 April 2016

The directors present their report with the financial statements of the company for the period ended 30 April 2016

Principal Activities

BUILDING SERVICES

Directors
 The directors shown below have held office during the whole of the period from
01 May 2015 to 30 April 2016
MATTHEW TAYLOR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 December 2016
And Signed On Behalf Of The Board By:

Name: MATTHEW TAYLOR
Status: Director

MOTEBRIDGE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2016


Notes
2016
£
2015
£
Turnover: 40,917
Cost of sales: ( 27,443 )
Gross profit or (loss): 13,474 0
Operating profit or (loss): 13,474 0
Profit or (loss) on ordinary activities before taxation: 13,474 0
Profit or (loss) for the financial year: 13,474 0

The notes form part of these financial statements

MOTEBRIDGE LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

MOTEBRIDGE LIMITED

Balance sheet

As at 30 April 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,438
Total current assets: 1,438 0
Net current assets (liabilities): 1,438 0
Total assets less current liabilities: 1,438 0
Total net assets (liabilities): 1,438 0

The notes form part of these financial statements

MOTEBRIDGE LIMITED

Balance sheet continued

As at 30 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 6
Profit and loss account: 4 1,432
Shareholders funds: 1,438 0

For the year ending 30 April 2016 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.

The financial statements were approved by the Board of Directors on 15 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MATTHEW TAYLOR
Status: Director

The notes form part of these financial statements

MOTEBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting policies are the methods and measurements your company has used (adopted) to prepare your accounts. They should comply with common accounting standards and companies' legislation.

MOTEBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 2. Dividends


    2016
    £
    2015
    £
    Dividends paid on ordinary shares: 12,042
    Total dividends paid: 12,042 0

MOTEBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 0
    Total share capital (£): 0
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6 1.00 6
    Preference shares: 0
    Total share capital (£): 6

MOTEBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2016

  • 4. Profit and loss account


    2016
    £
    2015
    £
    Opening balance: 0 0
    Profit or (loss) for the period: 13,474 0
    Equity dividends paid: ( 12,042 )
    Retained profit: 1,432 0