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Company registration number:05644978
MOTORMATCH LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2015

MOTORMATCH LIMITED
BALANCE SHEET
AS AT 31 December 2015
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 110 1,308
110 1,308
CURRENT ASSETS
Stocks 10,950 11,700
Debtors 804 815
Cash at bank and in hand 100 100
11,854 12,615
CREDITORS
Amounts falling due within one year (36,566) (32,894)
NET CURRENT ASSETS (24,712) (20,279)
TOTAL ASSETS LESS
CURRENT LIABILITIES (24,602) (18,971)
NET ASSETS (24,602) (18,971)
CAPITAL AND RESERVES
Called-up equity share capital 3 1 1
Profit and loss account (24,603) (18,972)
SHAREHOLDERS FUNDS (24,602) (18,971)
For the year ending 31 December 2015 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.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 22 January 2016 and signed on its behalf.
..........................................................................
Mike Reed
22 January 2016
The annexed notes form part of these financial statements.

MOTORMATCH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention.
Statement of cashflow
The company has taken advantage of the exemption provided by Financial Reporting Standard 1 and has not prepared a cash flow statement for the period.
Turnover
Turnover represents the net invoiced sales of buying and selling motor cars.
Fixed assets
Depreciation is calculated using the straight line method on the gross values of fixed assets without any deduction for government grants. The following rates are used:
Plant25%
Vehicles25%
Stocks and work In progress
Stocks and Work in Progress are valued at the lower of actual cost and net realiseable value.
Deferred taxation
Deferred Taxation is provided using the liability method in respect of the taxation effect of all timing differences to the extent that tax liabilities are likely to crystallise in the foreseeable future.
2. Tangible fixed assets
Total
Cost
At start of period 2,248
Disposals (1,500)
At end of period 748
Depreciation
At start of period 940
Provided during the period 73
On disposals (375)
At end of period 638
Net Book Value
At start of period 1,308
At end of period 110
3. Share capital Allotted, issued and fully paid
2015 2014
£ £
Issued and Fully Paid 1 1
Total issued share capital 1 1
4. Transactions with directors
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 2015 was £16,182 (2014: £15,373).