Company registration number:
09954293
MKAutostone Vehicle Repairs & Training Centre Ltd
Unaudited filleted financial statements
31 January 2019
MKAutostone Vehicle Repairs & Training Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MKAutostone Vehicle Repairs & Training Centre Ltd
Directors and other information
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Director
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Mr M Kiwumulo
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Company number
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09954293
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Registered office
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Unit 2 Johnsons House Johnsons Way
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Coronation Road
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Park Royal, London United Kingdom
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NW10 7PF
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MKAutostone Vehicle Repairs & Training Centre Ltd
Statement of financial position
31 January 2019
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2019
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2018
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£
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£
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Fixed assets
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2,095
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2,095
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_______
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_______
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Current assets
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7,122
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7,122
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Creditors: amounts falling due within one year
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(
12,198)
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(
12,198)
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_______
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_______
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Net current liabilities
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(
5,076)
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(
5,076)
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_______
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_______
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Total assets less current liabilities
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(
2,981)
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(
2,981)
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Provisions for liabilities
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(
398)
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(
398)
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_______
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_______
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Net liabilities
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(
3,379)
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(
3,379)
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_______
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_______
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Capital and reserves
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(
3,379)
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(
3,379)
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_______
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_______
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Notes to the financial statements
MKAutostone Vehicle Repairs & Training Centre Ltd
Year ended 31 January 2019
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr M Kiwumulo
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-
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-
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-
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-
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr M Kiwumulo
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(
4,170)
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2,026
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(
8,854)
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(
10,998)
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_______
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For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 January 2019
, and are signed on behalf of the board by:
Mr M Kiwumulo
Director
Company registration number:
09954293
The company is a private company limited by shares, registered in England.