Accounts filed on 31-12-2013

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			Company registration number:01951109
			METROMAN LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2013

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METROMAN LIMITED
BALANCE SHEET
AS AT 31 December 2013
			2013				2012
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			5,788,025				5,401,468
					5,788,025				5,401,468
CURRENT ASSETS
Debtors			3,223				0
Cash at bank and in hand			552,144				122,228
			555,367				122,228
CREDITORS
Amounts falling due within one year			(817,209)				(102,097)
NET CURRENT ASSETS					(261,842)				20,131
TOTAL ASSETS LESS
CURRENT LIABILITIES					5,526,183				5,421,599
Creditors falling due after one year					(1,896,540)				(1,970,970)
NET ASSETS					3,629,643				3,450,629
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Revaluation Reserve					12,771				12,771
Profit and loss account					3,616,772				3,437,758
SHAREHOLDERS FUNDS					3,629,643				3,450,629
For the year ending 31 December 2013 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 5 September 2014 and signed on its behalf.
..........................................................................
R S Sanger
5 September 2014
The annexed notes form part of these financial statements.

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METROMAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts & rental income received.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 25% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			5,520,391
	Additions			405,295
	At end of period			5,925,686
	Depreciation
	At start of period			118,923
	Provided during the period			18,738
	At end of period			137,661
	Net Book Value
	At start of period			5,401,468
	At end of period			5,788,025

3.	Share capital				Allotted, issued and fully paid
					2013	2012
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100