Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

METHRAVIA LIMITED - Company Information

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METHRAVIA LIMITED

Company Registration Number:
03604555 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

METHRAVIA LIMITED

Abbreviated Balance sheet

As at 31 December 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 776 1,552
Total fixed assets: 776 1,552
Current assets
Debtors: 700 0
Cash at bank and in hand: 5,893 15,876
Total current assets: 6,593 15,876
Creditors: amounts falling due within one year: ( 132 ) 0
Net current assets (liabilities): 6,461 15,876
Total assets less current liabilities: 7,237 17,428
Total net assets (liabilities): 7,237 17,428

The notes form part of these financial statements

METHRAVIA LIMITED

Balance sheet continued

As at 31 December 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 7,235 17,426
Shareholders funds: 7,237 17,428

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 11 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Anthony C Hotson
Status: Director

Name: Mrs D L Hotson FCA
Status: Director

The notes form part of these financial statements

METHRAVIA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

    Turnover policy

    Turnover is the total amount receivable by the company, exclusive of VAT.

    Tangible fixed assets depreciation policy

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

    Office equipment 25% on cost

    Other accounting policies

    No provision has been made in the accounts for deferred tax assets, which were £5,491 as at 31 December 2015 and £3,453 as at 31 December 2014. These assets have arisen due to unrelieved trading losses carried forward and to timing differences of capital allowances.

METHRAVIA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Tangible assets

    Total
    Cost £
    01 January 2015: 3,614
    Additions: 0
    Disposals: ( 510 )
    Revaluations: 0
    Transfers: 0
    31 December 2015: 3,104
    Depreciation
    01 January 2015: 2,062
    Charge for year: 776
    On disposals: ( 510 )
    Other adjustments: 0
    31 December 2015: 2,328
    Net book value
    31 December 2015: 776
    31 December 2014: 1,552

METHRAVIA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2