Micro-entity Accounts - MOTION 88 LIMITED

Registered Number 09278520

MOTION 88 LIMITED

Micro-entity Accounts

31 October 2017

MOTION 88 LIMITED Registered Number 09278520

	2017	2016
	£	£
Fixed Assets	2,864	3,599
Current Assets	10,245	8,276
Prepayments and accrued income	-	6,300
Net current assets (liabilities)	10,245	14,576
Total assets less current liabilities	13,109	18,175
Creditors: amounts falling due after more than one year	(11,288)	(11,572)
Accruals and deferred income	(1,048)	(912)
Total net assets (liabilities)	773	5,691
Capital and reserves	773	5,691

For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2018

And signed on their behalf by:
Mr A Dingle, Director

Footnotes:

Advances and credits
During the year the company made advances to Mr A Dingle a director of the company. The amount owed to the company at the year end totalled £1,557. The advances are interest free and payable on demand.