MKD FINANCE LTD Micro-entity accounts

MKD FINANCE LTD Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 09281304
MKD FINANCE LTD
Filleted Unaudited Financial Statements
31 October 2017
MKD FINANCE LTD
Financial Statements
Year ended 31 October 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
3
MKD FINANCE LTD
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Current assets
232,962
76,406
Prepayments and accrued income
3,400
3,355
---------
--------
236,362
79,761
Creditors: amounts falling due within one year
41,619
20,230
---------
--------
Net current assets
194,743
59,531
---------
--------
Total assets less current liabilities
194,743
59,531
Creditors: amounts falling due after more than one year
13
-
Accruals and deferred income
-
724
---------
--------
194,730
58,807
---------
--------
Capital and reserves
194,730
58,807
---------
--------
For the year ending 31 October 2017 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 her 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 28 March 2018 , and are signed on behalf of the board by:
Ms K Duong
Director
Company registration number: 09281304
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Contact Accounting, Lower Ground Floor, Castlewood House, 77-91 New Oxford Street, London, WC1A 1DG.
MKD FINANCE LTD
Management Information
Year ended 31 October 2017
The following pages do not form part of the financial statements.
MKD FINANCE LTD
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MKD FINANCE LTD
Year ended 31 October 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MKD FINANCE LTD for the year ended 31 October 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of MKD FINANCE LTD in accordance with the terms of our engagement letter dated ***Please fill in the Date of Engagement in field 9 of Client Database > Setup > Action Dates***. Our work has been undertaken solely to prepare for your approval the financial statements of MKD FINANCE LTD and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MKD FINANCE LTD and its director for our work or for this report.
It is your duty to ensure that MKD FINANCE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MKD FINANCE LTD. You consider that MKD FINANCE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of MKD FINANCE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
1ST CONTACT ACCOUNTING PART OF SABLE GROUP Chartered accountant
Lower Ground Level Castlewood House 77/91 New Oxford St London WC1A 1DG
28 March 2018