MAV Services Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04913587

MAV Services Ltd

Filleted Unaudited Financial Statements

30 September 2019

MAV Services Ltd

Financial Statements

Year ended 30 September 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

MAV Services Ltd

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		147,561	152,139
		---------	---------

Current assets	170,791		141,954
Prepayments and accrued income	31,082		15,642
	---------		---------
		201,873	157,596

Creditors: amounts falling due within one year	81,609	83,556
	---------	---------
Net current assets	120,264	74,040
	---------	---------
Total assets less current liabilities	267,825	226,179

Creditors: amounts falling due after more than one year		49,200	56,527

Provisions for liabilities		17,988	16,357

Accruals and deferred income	8,195	6,041
	---------	---------
	192,442	147,254
	---------	---------

Capital and reserves	192,442	147,254
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 25 May 2020 , and are signed on behalf of the board by:

Mr I Walton
Director

Company registration number: 04913587

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5 Hills Court, Transbritannia Enterprise Park, Blaydon-On-Tyne, England, NE21 5NH.