Abbreviated Company Accounts - METCALFS PRESTON LTD

METCALFS PRESTON LTD - Company Information

09010845 METCALFS PRESTON LTD 2015-09-30 false 2014-04-25 2015-09-30 true 09010845 2014-04-25 2015-09-30 09010845 2015-09-30 09010845 uk-gaap-cd-bus:Director1 2014-04-25 2015-09-30 09010845 uk-gaap-cd-bus:Director2 2014-04-25 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-25 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09010845

METCALFS PRESTON LTD

Abbreviated Accounts

30 September 2015

METCALFS PRESTON LTD Registered Number 09010845

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	11,174
		11,174
Current assets
Debtors		7,755
Cash at bank and in hand		42
		7,797
Creditors: amounts falling due within one year		(6,817)
Net current assets (liabilities)		980
Total assets less current liabilities		12,154
Creditors: amounts falling due after more than one year		(32,360)
Total net assets (liabilities)		(20,206)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(20,207)
Shareholders' funds		(20,206)

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 25 January 2016

And signed on their behalf by:
Mr A S Dribben, Director

METCALFS PRESTON LTD Registered Number 09010845

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
Additions	11,174
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	11,174
Depreciation
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	11,174

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

	2015 £
1 Ordinary shares of £1 each	1