The Motor Place Ltd Micro-entity accounts

The Motor Place Ltd Micro-entity accounts

THE MOTOR PLACE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08869793
The Motor Place Ltd
Filleted Unaudited Financial Statements
31 January 2017
The Motor Place Ltd
Financial Statements
Year ended 31 January 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The Motor Place Ltd
Statement of Financial Position
31 January 2017
2017
2016
£
£
Fixed assets
14,564
18,085
----------
----------
Current assets
55,625
111,151
Creditors: amounts falling due within one year
96,745
118,481
----------
-----------
NET CURRENT LIABILITIES
( 41,120)
( 7,330)
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 26,556)
10,755
----------
----------
Capital and reserves
( 26,556)
10,755
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Wood
( 25,777)
( 33)
( 25,810)
Mrs S Wood
( 25,778)
( 32)
( 25,810)
----------
-----
----------
( 51,555)
( 65)
( 51,620)
----------
-----
----------
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Wood
( 7,898)
( 17,879)
( 25,777)
Mrs S Wood
( 7,899)
( 17,879)
( 25,778)
----------
----------
----------
( 15,797)
( 35,758)
( 51,555)
----------
----------
----------
For the year ending 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 April 2017 , and are signed on behalf of the board by:
Mr P Wood
Director
Company registration number: 08869793
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Motor Place, Railway Street, Grimsby, DN32 7BN, England.