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REGISTERED NUMBER: 02063764 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

METKLEAN PRODUCTS LIMITED
METKLEAN PRODUCTS LIMITED (REGISTERED NUMBER: 02063764)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5
METKLEAN PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: T D Milton
S J Maczka



SECRETARY: T D Milton



REGISTERED OFFICE: 10 Station Court
Station Approach
Wickford
Essex
SS11 7AT



REGISTERED NUMBER: 02063764 (England and Wales)



ACCOUNTANTS: Lescott Limited
Chartered Certified Accountant
10 Station Court
Station Approach
Wickford
Essex
SS11 7AT



BANKERS: National Westminster Bank Plc
54 Marsh Wall
West India Dock
London
E14 6LJ
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
METKLEAN PRODUCTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Metklean Products Limited for the year ended 31 October 2014 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Metklean Products Limited, as a body, in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
Metklean Products Limited and state those matters that we have agreed to state to the Board of Directors of Metklean
Products Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified
Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or
for this report.

It is your duty to ensure that Metklean Products Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Metklean
Products Limited. You consider that Metklean Products Limited is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of Metklean Products Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lescott Limited
Chartered Certified Accountant
10 Station Court
Station Approach
Wickford
Essex
SS11 7AT


5 March 2015
METKLEAN PRODUCTS LIMITED (REGISTERED NUMBER: 02063764)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 4,631 5,905
4,631 5,905

CURRENT ASSETS
Stocks 16,305 21,519
Debtors 42,087 35,609
Cash at bank and in hand 6,397 1,075
64,789 58,203
CREDITORS
Amounts falling due within one year 4 68,344 60,077
NET CURRENT LIABILITIES (3,555 ) (1,874 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,076

4,031

PROVISIONS FOR LIABILITIES 805 1,033
NET ASSETS 271 2,998

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 171 2,898
SHAREHOLDERS' FUNDS 271 2,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
METKLEAN PRODUCTS LIMITED (REGISTERED NUMBER: 02063764)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 March 2015 and were signed on its behalf by:




T D Milton - Director



S J Maczka - Director

METKLEAN PRODUCTS LIMITED (REGISTERED NUMBER: 02063764)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - 20% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 4,800
AMORTISATION
At 1 November 2013
and 31 October 2014 4,800
NET BOOK VALUE

At 31 October 2014 -
At 31 October 2013 -
METKLEAN PRODUCTS LIMITED (REGISTERED NUMBER: 02063764)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 51,217
DEPRECIATION
At 1 November 2013 45,312
Charge for year 1,274
At 31 October 2014 46,586
NET BOOK VALUE
At 31 October 2014 4,631
At 31 October 2013 5,905

4. CREDITORS

Creditors include an amount of £ 11,120 (2013 - £ 11,836 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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