M_&_D_VEHICLE_MANAGEMENT_ - Accounts


Company Registration Number SC309171 (Scotland)
M & D VEHICLE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
M & D VEHICLE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,034
1,008
Current assets
21,048
31,673
Prepayments and accrued income
1,850
4,052
Creditors: amounts falling due within one year
(15,884)
(20,874)
Net current assets
7,014
14,851
Total assets less current liabilities
9,048
15,859
Net assets
9,048
15,859
Capital and reserves
9,048
15,859
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 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.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 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.

M & D VEHICLE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 5 December 2018 and are signed on its behalf by:
David Reid
Director
Company Registration Number SC309171
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityDavid ReidMandy ReidDavid ReidSC3091712017-10-012018-09-30SC3091712018-09-30SC3091712017-09-30SC309171bus:Director12017-10-012018-09-30SC309171bus:PrivateLimitedCompanyLtd2017-10-012018-09-30SC309171bus:Micro-entities2017-10-012018-09-30SC309171bus:AuditExemptWithAccountantsReport2017-10-012018-09-30SC309171bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-30SC309171bus:Director22017-10-012018-09-30SC309171bus:CompanySecretary12017-10-012018-09-30SC309171bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP