Abbreviated Company Accounts - METRO COMMUNITY TRANSPORT LTD

METRO COMMUNITY TRANSPORT LTD - Company Information

08755608 METRO COMMUNITY TRANSPORT LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08755608 2015-11-01 2016-10-31 08755608 2016-10-31 08755608 2015-10-31 08755608 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08755608 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08755608

METRO COMMUNITY TRANSPORT LTD

Abbreviated Accounts

31 October 2016

METRO COMMUNITY TRANSPORT LTD Registered Number 08755608

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,112	2,640
		2,112	2,640
Current assets
Cash at bank and in hand		-	3,200
		-	3,200
Creditors: amounts falling due within one year		(7,610)	(5,339)
Net current assets (liabilities)		(7,610)	(2,139)
Total assets less current liabilities		(5,498)	501
Total net assets (liabilities)		(5,498)	501
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(5,499)	500
Shareholders' funds		(5,498)	501

For the year ending 31 October 2016 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 10 July 2017

And signed on their behalf by:
Saad Mohamed Osman, Director

METRO COMMUNITY TRANSPORT LTD Registered Number 08755608

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided 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.

Office equipment 20% Written down value
Fixtures & Fittings 20% Written down value

2Tangible fixed assets

	£
Cost
At 1 November 2015	2,640
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	2,640
Depreciation
At 1 November 2015	-
Charge for the year	528
On disposals	-
At 31 October 2016	528
Net book values
At 31 October 2016	2,112
At 31 October 2015	2,640

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1