METHRAVIA LIMITED Accounts filed on 31-12-2013

METHRAVIA LIMITED Accounts filed on 31-12-2013

METHRAVIA LIMITED - Company Information

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METHRAVIA LIMITED




Company Registration Number:
03604555 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

METHRAVIA LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Dr Anthony C Hotson
Mrs D L Hotson FCA
Company secretary: Mrs D L Hotson FCA
Registered office: Home Farm House
Main Street Wadenhoe, Nr Oundle
Peterborough
PE8 5SX
Company Registration Number: 03604555 (England and Wales)

METHRAVIA LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 5 2,671 741
Total fixed assets: 2,671 741
Current assets
Debtors: 6 2,100 4,964
Cash at bank and in hand: 30,998 24,232
Total current assets: 33,098 29,196
Creditors
Creditors: amounts falling due within one year 7 962 192
Net current assets (liabilities): 32,136 29,004
Total assets less current liabilities: 34,807 29,745
Total net assets (liabilities): 34,807 29,745

The notes form part of these financial statements

METHRAVIA LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 34,805 29,743
Total shareholders funds: 34,807 29,745

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Anthony C Hotson
Status: Director
Name: Mrs D L Hotson FCA
Status: Director

The notes form part of these financial statements

METHRAVIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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 (FRSSE), effective April 2008.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, Office Equipment - 25% on cost.

    Other accounting policies

    Deferred taxation arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided, where material, on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. A deferred tax asset is not recognized unless there is available evidence that the asset is recoverable in the future. In accordance with FRSSE, a deferred tax asset arising from trading losses carried forward is not recognized unless there is strong evidence available that there will be future taxable profits against which those losses may be offset.

METHRAVIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st January 2013: 8,927
    Additions: 3,104
    Disposals: 5,607
    At 31st December 2013: 6,424
    Depreciation
    At 01st January 2013: 8,186
    Charge for year: 1,174
    On disposals: 5,607
    At 31st December 2013: 3,753
    Net book value
    At 31st December 2013: 2,671
    At 31st December 2012: 741

METHRAVIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Debtors

    2013
    £     		2012
    £
    Trade debtors: 2,100 4,964
    Total: 2,100 4,964

    As at 31 December 2013 and 31 December 2012, no provision was made for deferred tax assets or liabilities. The deferred tax asset/(liability) as at 31 December 2013, £(14), and 31 December 2012, £957, were due to unrelieved trading losses carried forward to future years, and to timing differences of capital allowances.

METHRAVIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Other creditors: 962 192
    Total: 962 192

    The amounts shown as due to other creditors are due to the directors of the company.

METHRAVIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

    These shares were issued at par upon incorporation of the company on 27 July 1998. The authorized share capital of the company is £250,000, being 250,000 ordinary shares of £1 each. The authorized share capital of the company has not changed since incorporation.

METHRAVIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Related party disclosures

    A loan was made in January 2013 to Dr A C Hotson of £15,000 for home improvements and was repaid in full in February 2013. This loan was not a benefit in kind. Interest was paid at rates equal to or greater than the HM Revenue and Customs' official rates for beneficial loans. There were no related party transactions during 2012.