Motorline Engineering Limited FILLETED ACCOUNTS COVER
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Company No. 07389438
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Motorline Engineering Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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2017
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2016
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£
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£
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Fixed assets
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Current assets
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Creditors: Amounts falling due within one year
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(
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(
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Net current assets
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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(
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Accruals and deferred income
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(
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(
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Capital and reserves
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NOTES TO THE ACCOUNTS
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1
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Employees
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2017
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2016
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Number
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Number
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The average number of persons employed during the year :
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2
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Directors' benefits: advances and credit
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Included within Current assets are the following loans to directors:
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Director
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Description
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At 1 October 2016
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Advanced
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Repaid
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At 30 September 2017
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£
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£
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£
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£
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3
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Charges on assets, contingent liabilities and other financial commitments
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Pension commitments
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2017
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2016
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£
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£
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The pension cost charge to the company amounted to:
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Unpaid contributions due to the fund are included in other creditors and amounted to:
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4
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Additional information
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Its registered number is:
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Its registered office is:
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 30 September 2017
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And signed on its behalf by:
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M.J. Pilfold
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Director
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30 September 2017
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