Metropole Properties Holdings Limited - Abbreviated accounts 16.1

Metropole Properties Holdings Limited - Abbreviated accounts 16.1

METROPOLE PROPERTIES HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 04262661 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

METROPOLE PROPERTIES HOLDINGS LIMITED

METROPOLE PROPERTIES HOLDINGS LIMITED (REGISTERED NUMBER: 04262661)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

METROPOLE PROPERTIES HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: F Shamash





SECRETARY: Mrs M Shamash





REGISTERED OFFICE: 244 Edgware Road
London
London
W2 1DS





REGISTERED NUMBER: 04262661 (England and Wales)





ACCOUNTANTS: Murugesu Associates
Accountants
77 Milson Road
West Kensington
London
W14 0LH
Page 1
METROPOLE PROPERTIES HOLDINGS LIMITED (REGISTERED NUMBER: 04262661)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,014 39,773

CURRENT ASSETS
Debtors 142,376 187,294
Cash at bank 2,009 52,063
144,385 239,357
CREDITORS
Amounts falling due within one year 79,660 51,173
NET CURRENT ASSETS 64,725 188,184
TOTAL ASSETS LESS CURRENT
LIABILITIES
91,739
227,957

CREDITORS
Amounts falling due after more than one year 23,388 27,824
NET ASSETS 68,351 200,133

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 68,251 200,033
SHAREHOLDERS' FUNDS 68,351 200,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 May 2016 and were signed by:





F Shamash - Director


The notes form part of these abbreviated accounts

Page 2
METROPOLE PROPERTIES HOLDINGS LIMITED (REGISTERED NUMBER: 04262661)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicle - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 77,164
Additions 1,484
At 31 August 2015 78,648
DEPRECIATION
At 1 September 2014 37,391
Charge for year 14,243
At 31 August 2015 51,634
NET BOOK VALUE
At 31 August 2015 27,014
At 31 August 2014 39,773

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3