Abbreviated Company Accounts - METABULA LIMITED

Abbreviated Company Accounts - METABULA LIMITED


Registered Number 04947311

METABULA LIMITED

Abbreviated Accounts

30 September 2014

METABULA LIMITED Registered Number 04947311

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 52,250 57,000
52,250 57,000
Current assets
Cash at bank and in hand 9,909 10,806
9,909 10,806
Creditors: amounts falling due within one year (150) (180)
Net current assets (liabilities) 9,759 10,626
Total assets less current liabilities 62,009 67,626
Total net assets (liabilities) 62,009 67,626
Capital and reserves
Called up share capital 141 141
Share premium account 113,890 113,890
Profit and loss account (52,022) (46,405)
Shareholders' funds 62,009 67,626
  • For the year ending 30 September 2014 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 11 November 2014

And signed on their behalf by:
Nigel Ball, Director

METABULA LIMITED Registered Number 04947311

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Intangible assets amortisation policy
Amortisation is provided at 5% per annum in order to write off each asset over its estimated useful life.

2Intangible fixed assets
£
Cost
At 1 October 2013 95,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 95,000
Amortisation
At 1 October 2013 38,000
Charge for the year 4,750
On disposals -
At 30 September 2014 42,750
Net book values
At 30 September 2014 52,250
At 30 September 2013 57,000