Abbreviated Company Accounts - METIS APARTMENTS LIMITED

Abbreviated Company Accounts - METIS APARTMENTS LIMITED


Registered Number 04985585

METIS APARTMENTS LIMITED

Abbreviated Accounts

31 March 2016

METIS APARTMENTS LIMITED Registered Number 04985585

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 305,463 349,200
Cash at bank and in hand 32 15,832
305,495 365,032
Creditors: amounts falling due within one year (292,615) (366,820)
Net current assets (liabilities) 12,880 (1,788)
Total assets less current liabilities 12,880 (1,788)
Total net assets (liabilities) 12,880 (1,788)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 12,878 (1,790)
Shareholders' funds 12,880 (1,788)
  • For the year ending 31 March 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 17 December 2016

And signed on their behalf by:
Mr G Richardson, Director

METIS APARTMENTS LIMITED Registered Number 04985585

Notes to the Abbreviated Accounts for the period ended 31 March 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
Control
The company is controlled by Okeover LLP, a limited liability partnership incorporated in the United Kingdom.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2