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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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Modern Vehicle Technology Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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Modern Vehicle Technology Limited |
Modern Vehicle Technology Limited (by shares) (Registered number: 02831223) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Modern Vehicle Technology Limited (by shares) |
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Company Information |
for the Year Ended 31 December 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | JE Miller Accountancy and Taxation Services Ltd |
The Gatehouse |
33 St Andrews Street South |
Bury St Edmunds |
Suffolk |
IP33 3PH |
Modern Vehicle Technology Limited (by shares) (Registered number: 02831223) |
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Balance Sheet |
31 December 2017 |
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31.12.17 | 31.12.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2016 - 2). |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The director of the company, Mr S A Harknett, was owed £29,869 by the company as at 31st December 2017 (2016 - |
£27,914).The transactions during the year comprised advances to Mr S A Harknett totalling £4,932 and amounts introduced |
by Mr S A Harknett totalling £6,887.The balance of £29,869 as at 31st December 2017 is included in the balance sheet |
under Creditors falling due after more than one year. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Modern Vehicle Technology Limited (by shares) (Registered number: 02831223) |
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Balance Sheet - continued |
31 December 2017 |
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The financial statements were approved by the director on
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