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Company registration number:05644978
MOTORMATCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2018

Company registration number:05644978
MOTORMATCH LIMITED
BALANCE SHEET
AS AT 31 December 2018
2018 2017
£ £ £ £
FIXED ASSETS 0 (1)
CURRENT ASSETS 7,100 11,695
PREPAYMENTS AND ACCRUED INCOME 558 572
CREDITORS : falling due within one year (69,242) (58,860)
NET CURRENT ASSETS (61,584) (46,593)
TOTAL ASSETS LESS
CURRENT LIABILITIES (61,584) (46,594)
NET ASSETS (61,584) (46,594)
CAPITAL AND RESERVES (61,584) (46,594)
Average employees
The average number of employees during the year, including the director was 1. (2017: 1.)
Directors' loans and guarantees
The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at 31 December 2018 was £50,999 (2017: £35,484).
For the year ending 31 December 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
The 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.
Approved by the board of directors and signed on its behalf by:
..........................................................................
Mike Reed
22 January 2019
The annexed notes form part of these financial statements.