Abbreviated Company Accounts - METROMAIN LIMITED

02688046 METROMAIN LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02688046 2013-07-01 2014-06-30 02688046 2014-06-30 02688046 2013-06-30 02688046 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02688046 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02688046

METROMAIN LIMITED

Abbreviated Accounts

30 June 2014

METROMAIN LIMITED Registered Number 02688046

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		4,151,000	4,151,000
Investments		-	-
Cash at bank and in hand		-	-
		4,151,000	4,151,000
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,998,000)	(3,998,000)
Net current assets (liabilities)		153,000	153,000
Total assets less current liabilities		153,000	153,000
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		153,000	153,000
Capital and reserves
Called up share capital	2	23,000	23,000
Other reserves		85,150,000	85,150,000
Profit and loss account		(85,020,000)	(85,020,000)
Shareholders' funds		153,000	153,000

For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2014

And signed on their behalf by:
Graeme Rutherford, Director

METROMAIN LIMITED Registered Number 02688046

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
23,000 Ordinary shares of £1 each	23,000	23,000