Abbreviated Company Accounts - METABULA LIMITED

04947311 METABULA LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04947311 2014-10-01 2015-09-30 04947311 2015-09-30 04947311 2014-09-30 04947311 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04947311 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04947311

METABULA LIMITED

Abbreviated Accounts

30 September 2015

METABULA LIMITED Registered Number 04947311

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	47,500	52,250
		47,500	52,250
Current assets
Cash at bank and in hand		9,206	9,909
		9,206	9,909
Creditors: amounts falling due within one year		-	(150)
Net current assets (liabilities)		9,206	9,759
Total assets less current liabilities		56,706	62,009
Total net assets (liabilities)		56,706	62,009
Capital and reserves
Called up share capital	3	141	141
Share premium account		113,890	113,890
Profit and loss account		(57,325)	(52,022)
Shareholders' funds		56,706	62,009

For the year ending 30 September 2015 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 17 November 2015

And signed on their behalf by:
Nigel Ball, Director

METABULA LIMITED Registered Number 04947311

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Intangible assets amortisation policy
Amortisation is provided at 5% per annum in order to write off each asset over its estimated useful life

2Intangible fixed assets

	£
Cost
At 1 October 2014	95,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	95,000
Amortisation
At 1 October 2014	42,750
Charge for the year	4,750
On disposals	-
At 30 September 2015	47,500
Net book values
At 30 September 2015	47,500
At 30 September 2014	52,250

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
14,099 Ordinary shares of £0.01 each	141	141