Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

METALAB LTD - Company Information

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Registered number: 04361752
Metalab Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
Metalab Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
DIRECTORS
Michael Jenkins
Sally Gilchrist
SECRETARY
Sally Gilchrist
REGISTERED OFFICE
Lawn Cottage
Barcombe Mills
Nr Lewes
Est Sussex
BN8 5BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04361752
Metalab Limited
ACCOUNTS
FOR THEYEARENDED31/01/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Metalab Limited
BALANCE SHEET AT 31/01/2019
20192018
Notes££
CURRENT ASSETS
Debtors232,70018,950
Cash at bank and in hand-1,464
32,70020,414
CREDITORS: Amounts falling due within one year326,98951,964
NET CURRENT ASSETS / (LIABILITIES)5,711(31,550)
TOTAL ASSETS LESS CURRENT LIABILITIES5,711(31,550)
CAPITAL AND RESERVES
Called up share capital5100,000100,000
Profit and loss account(94,289)(131,550)
SHAREHOLDERS' FUNDS5,711(31,550)
For the year ending 31/01/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2019 and signed on their behalf by
.............................
Michael Jenkins
Director
Metalab Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
1. ACCOUNTING POLICIES
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors32,70018,717
PAYE control-207
Other debtors-26
32,70018,950
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax162-
VAT5,8755,636
Directors current account19,09746,039
Bank loans and overdrafts1,855-
Trade creditors-289
26,98951,964
4. EMPLOYEES
20192018
No.No.
Average number of employees--
1
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100,000 Ordinary shares of £1 each100,000100,000
100,000100,000