MSD_MAINTENANCE_SERVICES_ - Accounts


Company Registration Number SC417707 (Scotland)
MSD MAINTENANCE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
MSD MAINTENANCE SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,645
1,257
Current assets
29,093
42,465
Prepayments and accrued income
150
-
Creditors: amounts falling due within one year
(29,394)
(23,663)
Net current (liabilities)/assets
(151)
18,802
Total assets less current liabilities
1,494
20,059
Accruals and deferred income
(1,000)
(1,020)
Net assets
494
19,039
Equity
494
19,039
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

MSD Maintenance Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 3 Broomfield Way, Montrose, Angus, DD10 8UD.

 

The directors of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MSD MAINTENANCE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 April 2019 and are signed on its behalf by:
Mr M S Davidson
Director
Company Registration Number SC417707
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMrs K DavidsonMr M S DavidsonSC4177072018-02-012019-01-31SC4177072019-01-31SC4177072018-01-31SC417707bus:Director22018-02-012019-01-31SC417707bus:PrivateLimitedCompanyLtd2018-02-012019-01-31SC417707bus:Micro-entities2018-02-012019-01-31SC417707bus:AuditExemptWithAccountantsReport2018-02-012019-01-31SC417707bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-31SC417707bus:Director12018-02-012019-01-31SC417707bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP