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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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FOR |
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MTHL FLEET SERVICES TRUCK & TRAILER |
PARTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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FOR |
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MTHL FLEET SERVICES TRUCK & TRAILER |
PARTS LIMITED |
MTHL FLEET SERVICES TRUCK & TRAILER |
PARTS LIMITED (REGISTERED NUMBER: 03812701) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2018 |
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Page |
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Balance Sheet | 1 |
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MTHL FLEET SERVICES TRUCK & TRAILER |
PARTS LIMITED (REGISTERED NUMBER: 03812701) |
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BALANCE SHEET |
31 MARCH 2018 |
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31.3.18 | 31.3.17 |
£ | £ |
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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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MTHL Fleet Services Truck & Trailer Parts Limited is a
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specified/Other. The company's registered number and registered office address are as below: |
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Registered number: | 03812701 |
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Registered office: | 6 |
Merling Close |
Chessington |
Surrey |
KT9 2GB |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2017 -
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017: |
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31.3.18 | 31.3.17 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts repaid |
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Balance outstanding at end of year | ( |
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It is confirmed that the director’s current account is debited with personal transactions and credited with director’s |
remuneration as well as dividends. |
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It is confirmed the loan is unsecured, interest free and no repayment terms have been agreed. |
MTHL FLEET SERVICES TRUCK & TRAILER |
PARTS LIMITED (REGISTERED NUMBER: 03812701) |
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BALANCE SHEET - continued |
31 MARCH 2018 |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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