Registered Number 08090664

METISPLAN LIMITED

Abbreviated Accounts

31 May 2014

METISPLAN LIMITED Registered Number 08090664

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,477 -
4,477 -
Current assets
Debtors 31,152 148,809
Cash at bank and in hand 39,962 32,871
71,114 181,680
Creditors: amounts falling due within one year (60,148) (159,928)
Net current assets (liabilities) 10,966 21,752
Total assets less current liabilities 15,443 21,752
Total net assets (liabilities) 15,443 21,752
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,441 21,750
Shareholders' funds 15,443 21,752
  • For the year ending 31 May 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 31 December 2014

And signed on their behalf by:
M ORTON, Director

METISPLAN LIMITED Registered Number 08090664

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 20% written down value

2 Tangible fixed assets
£
Cost
At 1 June 2013 -
Additions 5,596
Disposals -
Revaluations -
Transfers -
At 31 May 2014 5,596
Depreciation
At 1 June 2013 -
Charge for the year 1,119
On disposals -
At 31 May 2014 1,119
Net book values
At 31 May 2014 4,477
At 31 May 2013 -

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.