Abbreviated Company Accounts - METALS ANALYSIS LIMITED

Abbreviated Company Accounts - METALS ANALYSIS LIMITED

METALS ANALYSIS LIMITED - Company Information

Print Friendly Version

Registered Number 01778321

METALS ANALYSIS LIMITED

Abbreviated Accounts

31 March 2015

METALS ANALYSIS LIMITED Registered Number 01778321

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,544 1,240
Investments 3 41,224 41,224
42,768 42,464
Current assets
Debtors 10,932 22,692
Cash at bank and in hand 53,888 106,738
64,820 129,430
Creditors: amounts falling due within one year (67,921) (85,981)
Net current assets (liabilities) (3,101) 43,449
Total assets less current liabilities 39,667 85,913
Total net assets (liabilities) 39,667 85,913
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,567 85,813
Shareholders' funds 39,667 85,913
  • For the year ending 31 March 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 14 December 2015

And signed on their behalf by:
R Eccles, Director

METALS ANALYSIS LIMITED Registered Number 01778321

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

2Tangible fixed assets
£
Cost
At 1 April 2014 13,594
Additions 1,478
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,072
Depreciation
At 1 April 2014 12,354
Charge for the year 1,174
On disposals -
At 31 March 2015 13,528
Net book values
At 31 March 2015 1,544
At 31 March 2014 1,240

3Fixed assets Investments
Unlisted investments