MDO LIMITED Filleted accounts for Companies House (small and micro)
MDO LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02771949
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2019
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Creditors: amounts falling due within one year |
5 |
(
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(
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--------- |
--------- |
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Net current liabilities |
(
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(
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
(
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(
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02771949
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Impairment of fixed assets
Provisions
Financial instruments
4.
Tangible assets
French property |
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£ |
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Cost or valuation |
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At 1 April 2018 |
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Revaluations |
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--------- |
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At 31 March 2019 |
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--------- |
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Depreciation |
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At 1 April 2018 and 31 March 2019 |
– |
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Carrying amount |
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At 31 March 2019 |
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--------- |
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At 31 March 2018 |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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--------- |
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6.
Controlling party
The company was under the control of
Mrs E Lam
throughout the current and previous year.