METROPOLIS CRAFT LIMITED


1 May 2017falseNo description of principal activityTaxfiler2018.20.Web10114088business:PrivateLimitedCompanyLtd2017-05-012018-04-30101140882017-04-30101140882017-05-012018-04-3010114088business:AuditExempt-NoAccountantsReport2017-05-012018-04-3010114088business:FullAccounts2017-05-012018-04-30101140882018-04-3010114088business:Director12017-05-012018-04-3010114088business:Director22017-05-012018-04-3010114088business:RegisteredOffice2017-05-012018-04-30101140882017-04-3010114088core:WithinOneYear2018-04-3010114088core:WithinOneYear2017-04-3010114088core:ShareCapital2018-04-3010114088core:ShareCapital2017-04-3010114088core:RetainedEarningsAccumulatedLosses2018-04-3010114088core:RetainedEarningsAccumulatedLosses2017-04-3010114088business:SmallEntities2017-05-012018-04-3010114088countries:EnglandWales2017-05-012018-04-30101140882016-04-092017-04-30iso4217:GBPxbrli:pure
Company Registration No. 10114088 (England and Wales)
METROPOLIS CRAFT LIMITEDEstimated Unaudited accounts for the year ended 30 April 2018
METROPOLIS CRAFT LIMITEDEstimated Unaudited accounts Contents
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METROPOLIS CRAFT LIMITED Company Information for the year ended 30 April 2018
Directors
KLECHA ELZBIETAWESTCOTT MARK CHARLES
Company Number
10114088 (England and Wales)
Registered Office
UNIT 1 BROADWAY MARKET41 TOOTING HIGH STREETLONDONSW17 0RJ UNITED KINGDOM
Accountants
Polaccount Ltd 178 MITCHAM ROAD LONDON SW17 9NJ
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METROPOLIS CRAFT LIMITED Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Inventories
3,000 
1,250 
Cash at bank and in hand
56,018 
35,441 
59,018 
36,691 
Creditors: amounts falling due within one year
(20,704)
(14,684)
Net current assets
38,314 
22,007 
Net assets
38,314 
22,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,214 
21,907 
Shareholders' funds
38,314 
22,007 
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 January 2018.
KLECHA ELZBIETA Director Company Registration No. 10114088
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METROPOLIS CRAFT LIMITED Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
METROPOLIS CRAFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10114088. The registered office is UNIT 1 BROADWAY MARKET, 41 TOOTING HIGH STREET, LONDON, SW17 0RJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2018 
2017 
£ 
£ 
Finished goods
3,000 
1,250 
3,000 
1,250 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
1,200 
Taxes and social security
14,644 
7,424 
Loans from directors
6,060 
6,060 
20,704 
14,684 
6
Average number of employees
During the year the average number of employees was 0 (2017: 3).
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