M_&_D_VEHICLE_MANAGEMENT_ - Accounts


Company Registration Number SC309171 (Scotland)
M & D VEHICLE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,523
2,034
Current assets
24,572
21,048
Prepayments and accrued income
2,176
1,850
Creditors: amounts falling due within one year
(15,673)
(15,884)
Net current assets
11,075
7,014
Total assets less current liabilities
12,598
9,048
Net assets
12,598
9,048
Capital and reserves
12,598
9,048
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

M & D Vehicle Management Ltd is a private company limited by shares incorporated in Scotland. The registered office is 17 Gateside Avenue, HADDINGTON, East Lothian, EH41 3SE.

For the year ended 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 19 November 2019 and are signed on its behalf by:
David Reid
Director
Company Registration Number SC309171
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