Daves Independent Mot Test Centre Ltd - Accounts to registrar (filleted) - small 18.2

Daves Independent Mot Test Centre Ltd - Accounts to registrar (filleted) - small 18.2

DAVES INDEPENDENT MOT TEST CENTRE LTD - Company Information

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REGISTERED NUMBER: 04893274 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Daves Independent Mot Test Centre Ltd
Daves Independent Mot Test Centre Ltd (Registered number: 04893274)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Balance Sheet 1


Daves Independent Mot Test Centre Ltd (Registered number: 04893274)

Balance Sheet
30 September 2018

30.9.18 30.9.17
£    £    £    £   
FIXED ASSETS 2,205 3,169

CURRENT ASSETS 124,890 105,451

CREDITORS
Amounts falling due within one year (38,741 ) (16,635 )
NET CURRENT ASSETS 86,149 88,816
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,354
91,985

CAPITAL AND RESERVES 88,354 91,985

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Daves Independent Mot Test Centre 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: 04893274

Registered office: Unit 1(a)
Acorn Way
Mansfield
Nottinghamshire
NG18 3HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 7 ) .




Page 1 continued...
Daves Independent Mot Test Centre Ltd (Registered number: 04893274)

Balance Sheet - continued
30 September 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 25 January 2019 and were signed on its
behalf by:





D Turner - Director


Page 2