1 April 2017 false Taxfiler 2018.14.Web 09529402business:PrivateLimitedCompanyLtd2017-04-012018-03-31 095294022017-03-31 095294022017-04-012018-03-31 09529402business:AuditExemptWithAccountantsReport2017-04-012018-03-31 09529402business:FullAccounts2017-04-012018-03-31 095294022018-03-31 09529402business:Director12017-04-012018-03-31 09529402business:RegisteredOffice2017-04-012018-03-31 095294022017-03-31 09529402core:WithinOneYear2018-03-31 09529402core:WithinOneYear2017-03-31 09529402core:ShareCapital2018-03-31 09529402core:ShareCapital2017-03-31 09529402core:RetainedEarningsAccumulatedLosses2018-03-31 09529402core:RetainedEarningsAccumulatedLosses2017-03-31 09529402business:SmallEntities2017-04-012018-03-31 09529402countries:EnglandWales2017-04-012018-03-31 09529402core:PlantMachinery2017-04-012018-03-31 09529402core:PlantMachinery2017-03-31 09529402core:PlantMachinery2018-03-31 095294022016-05-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09529402 (England and Wales)
M. D. W. Express Ltd Unaudited accounts for the year ended 31 March 2018
M. D. W. Express Ltd Unaudited accounts Contents
Page
- 2 -
M. D. W. Express Ltd Company Information for the year ended 31 March 2018
Director
Martin AMOS OKOH
Company Number
09529402 (England and Wales)
Registered Office
18 Kinson Road Tilehurst Reading RG30 6UL
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London London W12 9EE
- 3 -
M. D. W. Express Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,797 
2,396 
Current assets
Debtors
9,974 
1,353 
Cash at bank and in hand
9,152 
9,987 
19,126 
11,340 
Creditors: amounts falling due within one year
(5,693)
(3,695)
Net current assets
13,433 
7,645 
Net assets
15,230 
10,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,229 
10,040 
Shareholders' funds
15,230 
10,041 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2018.
Martin AMOS OKOH Director Company Registration No. 09529402
- 4 -
M. D. W. Express Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
M. D. W. Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 09529402. The registered office is 18 Kinson Road , Tilehurst, Reading, RG30 6UL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2017
4,794 
At 31 March 2018
4,794 
Depreciation
At 1 April 2017
2,398 
Charge for the year
599 
At 31 March 2018
2,997 
Net book value
At 31 March 2018
1,797 
At 31 March 2017
2,396 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
9,974 
1,353 
- 5 -
M. D. W. Express Ltd Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
4,417 
3,257 
Accruals
1,276 
438 
5,693 
3,695 
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
- 6 -