Metro Consultancy Limited - Accounts

Metro Consultancy Limited - Accounts

METRO CONSULTANCY LIMITED - Company Information

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Metro Consultancy Limited 06881959 Management consultancy and administrative services false 1 March 2016 06881959 2016-03-01 2017-02-28 06881959 2016-02-29 06881959 2017-02-28 06881959 2015-03-01 2016-02-29 06881959 2015-02-28 06881959 2016-02-29 06881959 frs102-bus:FRS102 2016-03-01 2017-02-28 06881959 frs102-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 06881959 frs102-bus:FullAccounts 2016-03-01 2017-02-28 06881959 frs102-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 06881959 frs102-core:CurrentFinancialInstruments 2017-02-28 06881959 frs102-core:CurrentFinancialInstruments 2016-02-29 06881959 frs102-core:ShareCapital 2017-02-28 06881959 frs102-core:ShareCapital 2016-02-29 06881959 frs102-core:RetainedEarningsAccumulatedLosses 2017-02-28 06881959 frs102-core:RetainedEarningsAccumulatedLosses 2016-02-29 06881959 frs102-bus:Director1 2016-03-01 2017-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06881959
Metro Consultancy Limited
Unaudited Accounts
for the year ended
28 February 2017
Metro Consultancy Limited
Balance Sheet
as at 28 February 2017
Notes
 2017
£		 2016
£
Current assets
Debtors 3 4,400 63,796
Cash at bank and in hand 184,397 118,872
188,797 182,668
Creditors: amounts falling due within one year 4 (56,428) (53,253)
Net current assets / (liabilities) 132,369 129,415
Total assets less current liabilities 132,369 129,415
Total net assets (liabilities) 132,369 129,415
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 131,369 128,415
Shareholders' funds 132,369 129,415

Metro Consultancy Limited
Balance Sheet
as at 28 February 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2017 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.

Signed on behalf of the board of directors

...............................

Mrs A Jasooja

Director


Approved by the board on 27 November 2017

Company No: 06881959 (England and Wales)


Metro Consultancy Limited
Notes to the Accounts
for the year ended 28 February 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Taxation
2017 2016
£ £
UK Corporation Tax 10,988 12,203
Tax on profit/(loss) on ordinary activities 10,988 12,203

3. Debtors
2017 2016
£ £
Trade debtors 4,400 63,796
4,400 63,796

4. Creditors: amounts falling due within one year
2017 2016
£ £
Other creditors 56,428 53,253
56,428 53,253