Midland Auto Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06990003 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2018

for

Midland Auto Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

23,365

15,245

CURRENT ASSETS

31,300

27,002

CREDITORS

Amounts falling due within one year

(32,078

)

(31,252

)

NET CURRENT LIABILITIES

(778

)

(4,250

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,587

10,995

CREDITORS

Amounts falling due after more than one year

12,571

-

NET ASSETS

10,016

10,995

CAPITAL AND RESERVES

10,016

10,995

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Midland Auto Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06990003

Registered office:

33 Brendon Road

Wollaton

Nottinghamshire

NG8 1HW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

N J Attenborrow - Director