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Company registration number:01951109
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METROMAN LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2018 |
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Company registration number:01951109 |
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METROMAN LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 7,640,043 | | | | 6,799,963 | |
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CURRENT ASSETS | | 407,221 | | | | 447,224 | | | |
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CREDITORS : falling due within one year | (699,378) | | | | (710,744) | | | |
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ACCRUALS AND DEFERRED INCOME | (15,962) | | | | (21,840) | | | |
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NET CURRENT ASSETS |
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(308,119) |
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(285,360) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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7,331,924 |
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6,514,603 |
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CREDITORS : falling due after one year | | | (2,548,709) | | | | (1,940,347) | |
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NET ASSETS |
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4,783,215 |
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4,574,256 |
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CAPITAL AND RESERVES |
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4,783,215 |
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4,574,256 |
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For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr R S Sanger |
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11 September 2019
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The annexed notes form part of these financial statements. | | | | | | | |
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