Company Registration Number 06834893 (England and Wales)
D & B SERVICE & MOT CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
D & B SERVICE & MOT CENTRE LIMITED
BALANCE SHEET
AS AT
30 MARCH 2018
30 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
312
712
Current assets
56,080
46,271
Prepayments and accrued income
-
8,272
Creditors: amounts falling due within one year
(91,809)
(79,242)
Net current liabilities
(35,729)
(24,699)
Total assets less current liabilities
(35,417)
(23,987)
Creditors: amounts falling due after more than one year
(68,083)
(66,283)
Net liabilities
(103,500)
(90,270)
Capital and reserves
(103,500)
(90,270)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
D & B Service & MOT Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.
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 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
D & B SERVICE & MOT CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2018
30 March 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 6 March 2019 and are signed on its behalf by:
Mr B Nash
Director
Company Registration Number 06834893