Company Registration Number 10239096 (England and Wales)
METAPLAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
METAPLAST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
23,692
-
Current assets
111,968
159,368
Creditors: amounts falling due within one year
(85,584)
(121,499)
Net current assets
26,384
37,869
Total assets less current liabilities
50,076
37,869
Net assets
50,076
37,869
Capital and reserves
50,076
37,869
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company advanced a loan to the Director. The maximum amount outstanding during the year to 31 March 2019 was £26,156 and the amount outstanding at 31 March 2019 was £15,200. Interest charged was £284 at a rate of 2.5% per annum..The loan is unsecured and there are no specific terms of repayment..
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
1
1
METAPLAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Metaplast Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 August 2019
Mr S J C Webster
Director
Company Registration Number 10239096