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
M. D. W. Express Ltd
Company Information
for the year ended 31 March 2018
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
M. D. W. Express Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
1,797
2,396
Cash at bank and in hand
9,152
9,987
Creditors: amounts falling due within one year
(5,693)
(3,695)
Net current assets
13,433
7,645
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
M. D. W. Express Ltd
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).