M & D S Limited Filleted accounts for Companies House (small and micro)

M & D S Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05030683
M & D S Limited
Filleted Unaudited Financial Statements
30 June 2019
M & D S Limited
Statement of Financial Position
30 June 2019
2019
2018
£
£
£
Current assets
34,030
34,030
Creditors: amounts falling due within one year
5,750
5,750
--------
--------
Net current assets
28,280
28,280
--------
--------
Total assets less current liabilities
28,280
28,280
Accruals and deferred income
356
356
--------
--------
27,924
27,924
--------
--------
Capital and reserves
27,924
27,924
--------
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2020 , and are signed on behalf of the board by:
Mr J Docherty
Mr R MacMillan
Director
Director
Company registration number: 05030683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2c The Courtyard, Main Cross Road, Great Yarmouth, Norfolk, NR30 3NZ.