M E T F BUNKER SERVICES (AGENTS) LIMITED Filleted accounts for Companies House (small and micro)

M E T F BUNKER SERVICES (AGENTS) LIMITED Filleted accounts for Companies House (small and micro)

METF BUNKER SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03570107
M E T F BUNKER SERVICES (AGENTS) LIMITED
Filleted Unaudited Financial Statements
For
31 December 2017
M E T F BUNKER SERVICES (AGENTS) LIMITED
Statement of Financial Position
31 December 2017
2017
2016
Note
£
£
£
Fixed assets
Tangible assets
4
1,366
1,821
Current assets
Debtors
5
3,897
910
Cash at bank and in hand
14,428
5,406
--------
-------
18,325
6,316
Creditors: amounts falling due within one year
6
13,141
1,071
--------
-------
Net current assets
5,184
5,245
-------
-------
Total assets less current liabilities
6,550
7,066
-------
-------
Net assets
6,550
7,066
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,548
7,064
-------
-------
Shareholders funds
6,550
7,066
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 December 2017 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
M E T F BUNKER SERVICES (AGENTS) LIMITED
Statement of Financial Position (continued)
31 December 2017
These financial statements were approved by the board of directors and authorised for issue on 7 September 2018 , and are signed on behalf of the board by:
Mr.K Patel
Company registration number: 03570107
M E T F BUNKER SERVICES (AGENTS) LIMITED
Notes to the Financial Statements
Year ended 31 December 2017
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Wolsey Mansions, Northwood, Middlesex, HA6 2HL, U K.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings
-
25% reducing balance
3. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2016: 2 ).
4. Tangible assets
Fixtures and fittings
Total
£
£
Cost
At 1 January 2017 and 31 December 2017
15,867
15,867
--------
--------
Depreciation
At 1 January 2017
14,046
14,046
Charge for the year
455
455
--------
--------
At 31 December 2017
14,501
14,501
--------
--------
Carrying amount
At 31 December 2017
1,366
1,366
--------
--------
At 31 December 2016
1,821
1,821
--------
--------
5. Debtors
2017
2016
£
£
Other debtors
3,897
910
-------
----
6. Creditors: amounts falling due within one year
2017
2016
£
£
Corporation tax
–
100
Social security and other taxes
1,741
561
Other creditors
11,400
410
--------
-------
13,141
1,071
--------
-------