Abbreviated Company Accounts - METIS MANAGEMENT (SHEFFIELD) LIMITED

Abbreviated Company Accounts - METIS MANAGEMENT (SHEFFIELD) LIMITED

METIS MANAGEMENT (SHEFFIELD) LIMITED - Company Information

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Registered Number 05014098

METIS MANAGEMENT (SHEFFIELD) LIMITED

Abbreviated Accounts

31 January 2016

METIS MANAGEMENT (SHEFFIELD) LIMITED Registered Number 05014098

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 2 -
2 -
Prepayments and accrued income - 9,018
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities) 2 9,018
Total assets less current liabilities 2 9,018
Accruals and deferred income - (9,782)
Total net assets (liabilities) 2 (764)
Capital and reserves
Called up share capital 2 2
Profit and loss account - (766)
Shareholders' funds 2 (764)
  • For the year ending 31 January 2016 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 October 2016

And signed on their behalf by:
Graham Richardson, Director

METIS MANAGEMENT (SHEFFIELD) LIMITED Registered Number 05014098

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Other accounting policies
The principal activity of the company is the management of 118 Apartments and 5 commercial units at Scotland Street, Sheffield, S3 7AQ. The collection of service charges, responsibility for payment of related expenditure, relevant assets and liabilities were transferred to Kingston Property Services Limited, NE3 2ER. Services charges are held in trust for the benefit of the lessee. Accordingly the service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared by Kingston Property services.