Abbreviated Company Accounts - METROMAN LIMITED

Registered Number 01951109

METROMAN LIMITED

Abbreviated Accounts

31 December 2014

METROMAN LIMITED Registered Number 01951109

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,334,625	5,788,025
		6,334,625	5,788,025
Current assets
Debtors		18,380	3,223
Cash at bank and in hand		52,751	552,144
		71,131	555,367
Creditors: amounts falling due within one year		(815,488)	(817,209)
Net current assets (liabilities)		(744,357)	(261,842)
Total assets less current liabilities		5,590,268	5,526,183
Creditors: amounts falling due after more than one year		(1,819,605)	(1,896,540)
Total net assets (liabilities)		3,770,663	3,629,643
Capital and reserves
Called up share capital		100	100
Revaluation reserve		12,771	12,771
Profit and loss account		3,757,792	3,616,772
Shareholders' funds		3,770,663	3,629,643

For the year ending 31 December 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 14 September 2015

And signed on their behalf by:
R S Sanger, Director

METROMAN LIMITED Registered Number 01951109

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts & rental income received.

Tangible assets depreciation policy
Motor Vehicles 25% reducing balance basis
Fixtures and Fittings 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,925,686
Additions	562,805
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,488,491
Depreciation
At 1 January 2014	137,661
Charge for the year	16,205
On disposals	-
At 31 December 2014	153,866
Net book values
At 31 December 2014	6,334,625
At 31 December 2013	5,788,025