M_&_D_VEHICLE_MANAGEMENT_ - Accounts


Company Registration Number SC309171 (Scotland)
M & D VEHICLE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,142
1,523
Current assets
16,069
24,572
Prepayments and accrued income
2,659
2,176
Creditors: amounts falling due within one year
(14,233)
(15,673)
Net current assets
4,495
11,075
Total assets less current liabilities
5,637
12,598
Net assets
5,637
12,598
Capital and reserves
5,637
12,598
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director's loan account became overdrawn by £1,218 (2019 - £1,666 in credit). The director has confirmed this will be repaid within nine months of the year end.

2
Employees

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

2020
2019
Number
Number
Employees
1
1

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 2020 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.

M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2021 and are signed on its behalf by:
David Reid
Director
Company Registration Number SC309171
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