1 January 2017 0 05644978 ns1:Micro-entities 2017-01-01 2017-12-31 05644978 ns1:FullAccounts 2017-01-01 2017-12-31 05644978 ns1:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05644978 ns1:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 05644978 2017-01-01 2017-12-31 05644978 2017-12-31 05644978 2017-01-01 2017-12-31 05644978 ns1:Director1 2017-01-01 2017-12-31 05644978 ns1:Director2 2017-01-01 2017-12-31 05644978 ns1:Director3 2017-01-01 2017-12-31 05644978 ns1:Director4 2017-01-01 2017-12-31 05644978 ns1:Director5 2017-01-01 2017-12-31 05644978 ns1:Director6 2017-01-01 2017-12-31 05644978 ns1:Director7 2017-01-01 2017-12-31 05644978 ns1:Director8 2017-01-01 2017-12-31 05644978 ns1:Director9 2017-01-01 2017-12-31 05644978 ns1:Director10 2017-01-01 2017-12-31 05644978 ns1:Director11 2017-01-01 2017-12-31 05644978 ns1:Director12 2017-01-01 2017-12-31 05644978 ns1:Director13 2017-01-01 2017-12-31 05644978 ns1:Director14 2017-01-01 2017-12-31 05644978 ns1:Director15 2017-01-01 2017-12-31 05644978 ns1:Director16 2017-01-01 2017-12-31 05644978 ns1:Director17 2017-01-01 2017-12-31 05644978 ns1:Director18 2017-01-01 2017-12-31 05644978 ns1:Director19 2017-01-01 2017-12-31 05644978 ns1:Director20 2017-01-01 2017-12-31 05644978 ns1:RegisteredOffice 2017-01-01 2017-12-31 05644978 ns1:CompanySecretary1 2017-01-01 2017-12-31 05644978 ns3:FurnitureFittings 2017-12-31 05644978 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2017-12-31 05644978 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2017-01-01 2017-12-31 05644978 ns3:LandBuildings ns3:LongLeaseholdAssets 2017-12-31 05644978 ns3:LandBuildings ns3:LongLeaseholdAssets 2017-01-01 2017-12-31 05644978 ns3:NetGoodwill 2017-12-31 05644978 ns3:NetGoodwill 2017-01-01 2017-12-31 05644978 ns1:OrdinaryShareClass1 2017-12-31 05644978 ns1:OrdinaryShareClass2 2017-12-31 05644978 ns1:OrdinaryShareClass3 2017-12-31 05644978 ns3:IntangibleAssetsOtherThanGoodwill 2017-12-31 05644978 ns3:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 05644978 ns3:PlantMachinery 2017-01-01 2017-12-31 05644978 ns3:PlantMachinery 2017-12-31 05644978 ns1:PreferenceShareClass1 2017-12-31 05644978 ns1:PreferenceShareClass2 2017-12-31 05644978 ns3:LandBuildings ns3:ShortLeaseholdAssets 2017-12-31 05644978 ns3:LandBuildings ns3:ShortLeaseholdAssets 2017-01-01 2017-12-31 05644978 ns3:Vehicles 2017-12-31 05644978 ns3:Vehicles 2017-01-01 2017-12-31 05644978 ns3:FurnitureFittings 2017-01-01 2017-12-31 05644978 2017-01-01 05644978 2017-12-31 05644978 2017-12-31 05644978 ns3:FurnitureFittings 2016-12-31 05644978 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2016-12-31 05644978 ns3:LandBuildings ns3:LongLeaseholdAssets 2016-12-31 05644978 ns3:NetGoodwill 2016-12-31 05644978 ns3:IntangibleAssetsOtherThanGoodwill 2016-12-31 05644978 ns3:PlantMachinery 2016-12-31 05644978 2016-01-01 05644978 ns3:LandBuildings ns3:ShortLeaseholdAssets 2016-12-31 05644978 ns3:Vehicles 2016-12-31 05644978 2016-01-01 2016-12-31 05644978 ns1:AllEntityOfficers 2016-01-01 2016-12-31 05644978 2016-12-31 05644978 ns1:OrdinaryShareClass2 2016-12-31 05644978 ns1:OrdinaryShareClass1 2016-12-31 05644978 ns1:OrdinaryShareClass3 2016-01-01 05644978 ns1:PreferenceShareClass1 2016-12-31 05644978 ns1:PreferenceShareClass2 2016-12-31 05644978 ns3:NetGoodwill 2017-01-01 2017-12-31 05644978 ns3:NetGoodwill 2016-01-01 2016-12-31 05644978 ns3:NetGoodwill 2017-12-31 05644978 ns3:NetGoodwill 2016-12-31 05644978 ns3:LeasedTangibleFixedAssets 2017-01-01 2017-12-31 05644978 ns1:HighestPaidDirector 2017-01-01 2017-12-31 05644978 ns1:HighestPaidDirector 2016-01-01 2016-12-31 05644978 ns3:Buildings 2017-01-01 2017-12-31 05644978 ns3:LeasedTangibleFixedAssets ns3:Buildings 2017-01-01 2017-12-31 05644978 ns3:OwnedOrFreeholdAssets 2017-01-01 2017-12-31 05644978 ns3:OwnedOrFreeholdAssets 2016-01-01 2016-12-31 05644978 ns1:AllOrdinaryShares 2017-12-31 05644978 ns1:AllPreferenceShares 2017-12-31 05644978 ns1:AllOrdinaryShares 2016-12-31 05644978 ns1:AllPreferenceShares 2016-12-31 05644978 ns1:AllOrdinaryShares ns3:DividendsPaid 2016-01-01 2016-12-31 05644978 ns1:AllOrdinaryShares ns3:DividendsProposed 2017-01-01 2017-12-31 05644978 ns1:AllOrdinaryShares ns3:DividendsProposed 2016-01-01 2016-12-31 05644978 ns1:AllOrdinaryShares ns3:DividendsPaid 2017-01-01 2017-12-31 05644978 ns1:AllOrdinaryShares 2017-01-01 2017-12-31 05644978 ns1:AllPreferenceShares 2017-01-01 2017-12-31 05644978 ns3:PatentsTrademarksLicencesConcessionsSimilar 2017-01-01 05644978 ns3:PatentsTrademarksLicencesConcessionsSimilar 2017-01-01 2017-12-31 05644978 ns3:PatentsTrademarksLicencesConcessionsSimilar 2017-12-31 05644978 ns3:OtherResidualIntangibleAssets 2017-01-01 05644978 ns3:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 05644978 ns3:OtherResidualIntangibleAssets 2017-12-31 05644978 ns1:OrdinaryShareClass1 2017-01-01 2017-12-31 05644978 ns1:OrdinaryShareClass2 2017-01-01 2017-12-31 05644978 ns1:OrdinaryShareClass3 2017-01-01 2017-12-31 05644978 ns1:OrdinaryShareClass4 2017-01-01 2017-12-31 05644978 ns1:OrdinaryShareClass5 2017-01-01 2017-12-31 05644978 ns1:PreferenceShareClass1 2017-01-01 2017-12-31 05644978 ns1:PreferenceShareClass2 2017-01-01 2017-12-31 05644978 ns1:OrdinaryShareClass3 2017-12-31 05644978 ns1:OrdinaryShareClass4 2017-12-31 05644978 ns1:OrdinaryShareClass5 2017-12-31 05644978 ns1:OrdinaryShareClass3 2016-12-31 05644978 ns1:OrdinaryShareClass4 2016-12-31 05644978 ns1:OrdinaryShareClass5 2016-12-31 05644978 ns3:Acquisitions 2017-01-01 2017-12-31 05644978 ns3:Acquisitions 2016-01-01 2016-12-31 05644978 ns3:DiscontinuedOperations 2017-01-01 2017-12-31 05644978 ns3:DiscontinuedOperations 2016-01-01 2016-12-31 05644978 ns3:ContinuingOperationsExcludingAcquisitions 2017-01-01 2017-12-31 05644978 ns3:ContinuingOperationsExcludingAcquisitions 2016-01-01 2016-12-31 05644978 ns3:WithinOneYear 2017-01-01 2017-12-31 05644978 ns3:WithinOneYear 2017-12-31 05644978 ns3:WithinOneYear 2016-12-31 05644978 ns3:AfterOneYear 2017-01-01 2017-12-31 05644978 ns3:WithinOneYear 2017-01-01 2017-12-31 05644978 ns3:AfterOneYear 2017-01-01 2017-12-31 05644978 ns3:BetweenOneTwoYears 2017-01-01 2017-12-31 05644978 ns3:BetweenTwoFiveYears 2017-01-01 2017-12-31 05644978 ns3:MoreThanFiveYears 2017-01-01 2017-12-31 05644978 ns3:BetweenOneTwoYears 2017-01-01 2017-12-31 05644978 ns3:BetweenTwoFiveYears 2017-01-01 2017-12-31 05644978 ns3:MoreThanFiveYears 2017-01-01 2017-12-31 05644978 ns3:ShareCapital 2017-12-31 05644978 ns3:RetainedEarningsAccumulatedLosses 2017-12-31 05644978 ns3:ShareCapitalOrdinaryShares 2017-12-31 05644978 ns3:ShareCapitalPreferenceShares 2017-12-31 05644978 ns3:PropertiesRevaluationReserve 2017-12-31 05644978 ns3:SharePremiumOrdinaryShares 2017-12-31 05644978 ns3:OtherMiscellaneousReserve 2017-12-31 05644978 ns3:ShareCapital 2016-12-31 05644978 ns3:SharePremiumOrdinaryShares 2016-12-31 05644978 ns3:ShareCapital 2016-01-01 2016-12-31 05644978 ns3:ShareCapital 2017-01-01 2017-12-31 05644978 ns3:RetainedEarningsAccumulatedLosses 2016-12-31 05644978 ns3:ShareCapitalOrdinaryShares 2016-12-31 05644978 ns3:ShareCapitalPreferenceShares 2016-12-31 05644978 ns3:PropertiesRevaluationReserve 2016-12-31 05644978 ns3:OtherMiscellaneousReserve 2016-12-31 05644978 ns3:SharePremiumOrdinaryShares 2017-12-31 05644978 ns3:SharePremiumOrdinaryShares 2016-12-31 05644978 ns3:WithinOneYear 2017-12-31 05644978 ns3:WithinOneYear 2016-12-31 05644978 ns3:AfterOneYear 2017-12-31 05644978 ns3:AfterOneYear 2016-12-31 05644978 ns3:WithinOneYear 2017-12-31 05644978 ns3:WithinOneYear 2016-12-31 05644978 ns3:BetweenOneTwoYears 2017-12-31 05644978 ns3:BetweenOneTwoYears 2016-12-31 05644978 ns3:BetweenTwoFiveYears 2017-12-31 05644978 ns3:BetweenTwoFiveYears 2016-12-31 05644978 ns3:MoreThanFiveYears 2017-12-31 05644978 ns3:MoreThanFiveYears 2016-12-31 05644978 ns3:OtherMiscellaneousReserve 2016-01-01 05644978 ns3:ShareCapital 2016-01-01 05644978 ns3:RetainedEarningsAccumulatedLosses 2016-01-01 05644978 ns3:PropertiesRevaluationReserve 2016-01-01 05644978 2016-01-01 05644978 ns3:AfterOneYear 2017-01-01 2017-12-31 05644978 ns6:Europe 2017-01-01 2017-12-31 05644978 ns6:Europe 2016-01-01 2016-12-31 05644978 ns6:UnitedKingdom 2017-01-01 2017-12-31 05644978 ns6:UnitedKingdom 2016-01-01 2016-12-31 05644978 ns6:Americas 2017-01-01 2017-12-31 05644978 ns6:Americas 2016-01-01 2016-12-31 05644978 ns6:MiddleEast 2017-01-01 2017-12-31 05644978 ns6:MiddleEast 2016-01-01 2016-12-31 05644978 ns6:Africa 2017-01-01 2017-12-31 05644978 ns6:Africa 2016-01-01 2016-12-31 05644978 ns6:Asia 2017-01-01 2017-12-31 05644978 ns6:Asia 2016-01-01 2016-12-31 05644978 ns6:Australasia 2017-01-01 2017-12-31 05644978 ns6:Australasia 2016-01-01 2016-12-31 05644978 ns3:ReportableOperatingSegment1 2017-01-01 2017-12-31 05644978 ns3:ReportableOperatingSegment1 2016-01-01 2016-12-31 05644978 ns3:ReportableOperatingSegment2 2017-01-01 2017-12-31 05644978 ns3:ReportableOperatingSegment2 2016-01-01 2016-12-31 05644978 ns3:ReportableOperatingSegment3 2017-01-01 2017-12-31 05644978 ns3:ReportableOperatingSegment3 2016-01-01 2016-12-31 05644978 ns5:AdministrativeExpenses 2017-01-01 2017-12-31 05644978 ns5:AdministrativeExpenses 2016-01-01 2016-12-31 05644978 ns5:DistributionCosts 2017-01-01 2017-12-31 05644978 ns5:DistributionCosts 2016-01-01 2016-12-31 05644978 ns5:Exceptional 2017-01-01 2017-12-31 05644978 ns5:Exceptional 2016-01-01 2016-12-31 05644978 2017-01-01 2017-12-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD

Company registration number:05644978
MOTORMATCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2017

Company registration number:05644978
MOTORMATCH LIMITED
BALANCE SHEET
AS AT 31 December 2017
2017 2016
£ £ £ £
FIXED ASSETS (1) 37
CURRENT ASSETS 11,695 12,525
PREPAYMENTS AND ACCRUED INCOME 572 666
CREDITORS : falling due within one year (58,860) (46,079)
NET CURRENT ASSETS (46,593) (32,888)
TOTAL ASSETS LESS
CURRENT LIABILITIES (46,594) (32,851)
NET ASSETS (46,594) (32,851)
CAPITAL AND RESERVES (46,594) (32,851)
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 2017 was £35,484 (2016: £22,775).
For the year ending 31 December 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 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
29 January 2018
The annexed notes form part of these financial statements.