Metanate Ltd - Period Ending 2013-10-31
Metanate Ltd - Period Ending 2013-10-31
Registration number:
for the
Year Ended
Metanate Ltd
Contents
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Metanate Ltd
(Registration number: 04046086)
Abbreviated Balance Sheet at 31 October 2013
Note |
2013
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2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
D R Lamkin
Director
1
Metanate Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2013
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any esimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Hire purchase and leasing
Financial instruments
Metanate Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2013
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2012 |
81,756 |
81,756 |
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Additions |
1,907 |
1,907 |
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At 31 October 2013 |
83,663 |
83,663 |
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Depreciation |
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At 1 November 2012 |
75,556 |
75,556 |
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Charge for the year |
2,027 |
2,027 |
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At 31 October 2013 |
77,583 |
77,583 |
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Net book value |
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At 31 October 2013 |
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At 31 October 2012 |
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Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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