MTR_DESIGN_LIMITED - Accounts


Company Registration Number 07026952 (England and Wales)
MTR DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
MTR DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
112
149
Current assets
4,613
12,259
Prepayments and accrued income
-
0
780
Creditors: amounts falling due within one year
(979)
(1,754)
Net current assets
3,634
11,285
Total assets less current liabilities
3,746
11,434
Accruals and deferred income
(938)
(925)
Net assets
2,808
10,509
Capital and reserves
2,808
10,509
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
0

MTR Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 30 September 2020 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.

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.

MTR DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2021 and are signed on its behalf by:
M Nedev
N Nedev
Director
Director
Company Registration Number 07026952
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityM NedevN Nedev2021-06-23070269522019-10-012020-09-30070269522020-09-30070269522019-09-3007026952core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3007026952core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-30070269522018-10-012019-09-3007026952bus:Director12019-10-012020-09-3007026952bus:Director22019-10-012020-09-3007026952bus:PrivateLimitedCompanyLtd2019-10-012020-09-3007026952bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3007026952bus:FRS1022019-10-012020-09-3007026952bus:AuditExemptWithAccountantsReport2019-10-012020-09-3007026952bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP