M E T F BUNKER SERVICES (AGENTS) LIMITED Small abbreviated accounts

METF BUNKER SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER 03570107

M E T F BUNKER SERVICES (AGENTS) LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR

31 December 2015

WHITEFIELD & CO.

Chartered Certified Accountants

8 Wolsey Mansions

Main Avenue

Moor Park

HA6 2HL

M E T F BUNKER SERVICES (AGENTS) LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	2015	2014
Note	£	£	£
FIXED ASSETS	2
Tangible assets		2,427	3,236
		-------	-------

CURRENT ASSETS

Debtors	25,797		24,358
Cash at bank and in hand	5,848		28,223
	---------		---------
	31,645		52,581
CREDITORS: Amounts falling due within one year	8,985		14,815
	---------		---------
NET CURRENT ASSETS		22,660	37,766
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		25,087	41,002
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		2	2
Profit and loss account		25,085	41,000
		---------	---------
SHAREHOLDERS' FUNDS		25,087	41,002
		---------	---------

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 23 September 2016 .

Mr K Patel Director

Company Registration Number: 03570107

M E T F BUNKER SERVICES (AGENTS) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

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

Turnover

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

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Office Equipment and Furniture-over 4-5 years

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 January 2015 and 31 December 2015	15,867
	---------

DEPRECIATION

At 1 January 2015	12,631
Charge for year	809
	---------
At 31 December 2015	13,440
	---------

NET BOOK VALUE

At 31 December 2015	2,427
	-------

At 31 December 2014	3,236
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

M E T F BUNKER SERVICES (AGENTS) LIMITED

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE

DIRECTOR OF M E T F BUNKER SERVICES (AGENTS) LIMITED

YEAR ENDED 31 DECEMBER 2015

You consider that the Company is exempt from an audit for the year ended 31 December 2015. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company and of its loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 1 to 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

WHITEFIELD & CO. Chartered Certified Accountants

8 Wolsey Mansions Main Avenue Moor Park HA6 2HL

23 September 2016