Abbreviated Company Accounts - METROCOUNT (U.K.) LIMITED

Abbreviated Company Accounts - METROCOUNT (U.K.) LIMITED

METROCOUNT (U.K.) LIMITED - Company Information

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Registered Number 03367759

METROCOUNT (U.K.) LIMITED

Abbreviated Accounts

30 June 2015

METROCOUNT (U.K.) LIMITED Registered Number 03367759

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 26,013 22,767
26,013 22,767
Current assets
Stocks 70,391 89,204
Debtors 192,415 81,241
Cash at bank and in hand 100,030 39,176
362,836 209,621
Creditors: amounts falling due within one year (115,483) (71,415)
Net current assets (liabilities) 247,353 138,206
Total assets less current liabilities 273,366 160,973
Provisions for liabilities (4,610) (3,831)
Total net assets (liabilities) 268,756 157,142
Capital and reserves
Called up share capital 1 1
Profit and loss account 268,755 157,141
Shareholders' funds 268,756 157,142
  • For the year ending 30 June 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 26 February 2016

And signed on their behalf by:
T M Kenny, Director

METROCOUNT (U.K.) LIMITED Registered Number 03367759

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 July 2014 66,394
Additions 10,161
Disposals -
Revaluations -
Transfers -
At 30 June 2015 76,555
Depreciation
At 1 July 2014 43,627
Charge for the year 6,915
On disposals -
At 30 June 2015 50,542
Net book values
At 30 June 2015 26,013
At 30 June 2014 22,767