M65 VANS LTD

M65 VANS LTD

M65 VANS LTD - Company Information

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M65 VANS LTD

Company Registration Number:
10010012 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

M65 VANS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

M65 VANS LTD

Balance sheet

As at 31 March 2018


Notes
2018
13 months to 31 March 2017


£
£
Fixed assets
Tangible assets: 2 8,708 5,795
Total fixed assets: 8,708 5,795
Current assets
Stocks: 505,711 338,933
Debtors: 3 117,649 0
Cash at bank and in hand: 176,082 284,346
Total current assets: 799,442 623,279
Creditors: amounts falling due within one year:   (87,564) (194,564)
Net current assets (liabilities): 711,878 428,715
Total assets less current liabilities: 720,586 434,510
Creditors: amounts falling due after more than one year:   (150,000) (150,000)
Total net assets (liabilities): 570,586 284,510
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 570,582 284,506
Shareholders funds: 570,586 284,510

The notes form part of these financial statements

M65 VANS LTD

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2018
and signed on behalf of the board by:

Name: J Cosgrove
Status: Director

The notes form part of these financial statements

M65 VANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M65 VANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 6,623
Additions 5,051
At 31 March 2018 11,674
Depreciation
At 01 April 2017 828
Charge for year 2,138
At 31 March 2018 2,966
Net book value
At 31 March 2018 8,708
At 31 March 2017 5,795

M65 VANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

2018 13 months to 31 March 2017
££
Debtors due after more than one year: 0 0