MCD Property Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11070155 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 NOVEMBER 2017 TO 31 MARCH 2019

FOR

MCD PROPERTY SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

9,120

CURRENT ASSETS

4,749

CREDITORS

Amounts falling due within one year

(12,125

)

NET CURRENT LIABILITIES

(7,376

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,744

CAPITAL AND RESERVES

1,744

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MCD Property 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:

11070155

Registered office:

40d Seven Oaks Crescent

Bramcote

Nottingham

Nottinghamshire

NG9 3FW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2019:

£

Mr M Marriott

Balance outstanding at start of period

-

Amounts advanced

11,500

Amounts repaid

(1,677

)

Balance outstanding at end of period

9,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 5 August 2019 and were signed by:

Mr M Marriott - Director