Metro Operations Analysis Ltd Filleted accounts for Companies House (small and micro)

Metro Operations Analysis Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09322488
Metro Operations Analysis Ltd
Filleted Unaudited Financial Statements
30 November 2019
Metro Operations Analysis Ltd
Statement of Financial Position
30 November 2019
2019
2018
£
£
£
Fixed assets
308
411
----
----
Current assets
89,082
53,665
Creditors: amounts falling due within one year
27,463
25,282
---------
---------
Net current assets
61,619
28,383
---------
---------
Total assets less current liabilities
61,927
28,794
---------
---------
Capital and reserves
61,927
28,794
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Millard
1,101
( 1,228)
( 127)
Mrs J A Millard
( 7,324)
6,178
( 1,146)
-------
-------
-------
( 6,223)
4,950
( 1,273)
-------
-------
-------
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Millard
1,970
( 869)
1,101
Mrs J A Millard
492
( 7,816)
( 7,324)
-------
-------
-------
2,462
( 8,685)
( 6,223)
-------
-------
-------
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2020 , and are signed on behalf of the board by:
D Millard
Director
Company registration number: 09322488
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Dallinger Road, Lee, London, SE12 0TL.