MOTEK_(LONDON)_LIMITED - Accounts


Company Registration Number 08902668 (England and Wales)
MOTEK (LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
MOTEK (LONDON) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,232
4,455
Current assets
843,305
749,911
Creditors: amounts falling due within one year
(41,641)
(181,607)
Net current assets
801,664
568,304
Total assets less current liabilities
805,896
572,759
Net assets
805,896
572,759
Capital and reserves
805,896
572,759
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Motek (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 November 2018 and are signed on its behalf by:
Mr A Boublil
Director
Company Registration Number 08902668
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMrs C AbitolMr A Boublil089026682017-03-012018-02-28089026682018-02-28089026682017-02-2808902668bus:Director22017-03-012018-02-2808902668bus:PrivateLimitedCompanyLtd2017-03-012018-02-2808902668bus:Micro-entities2017-03-012018-02-2808902668bus:AuditExemptWithAccountantsReport2017-03-012018-02-2808902668bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2808902668bus:Director12017-03-012018-02-2808902668bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP