Metropolis Architecture Ltd - Accounts to registrar (filleted) - small 18.2

Metropolis Architecture Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03319017 (England and Wales)















METROPOLIS ARCHITECTURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






METROPOLIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 03319017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


METROPOLIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 03319017)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,099 1,201

CURRENT ASSETS 304,760 278,080

PREPAYMENTS AND ACCRUED INCOME 3,432 3,560

CREDITORS
Amounts falling due within one year (47,791 ) (58,821 )
NET CURRENT ASSETS 260,401 222,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,500

224,020

ACCRUALS AND DEFERRED INCOME 4,026 2,305
NET ASSETS 257,474 221,715

CAPITAL AND RESERVES 257,474 221,715

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Metropolis Architecture Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03319017

Registered office: Sovereign House
12 Warwick Street
Coventry
West Midlands
CV5 6ET

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
M Guyatt
Balance outstanding at start of year 38,870 -
Amounts advanced - 38,870
Amounts repaid (5,618 ) -
Balance outstanding at end of year 33,252 38,870

R D Guyatt
Balance outstanding at start of year 38,870 -
Amounts advanced - 38,870
Amounts repaid (5,618 ) -
Balance outstanding at end of year 33,252 38,870



METROPOLIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 03319017)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 July 2018 and were signed on its behalf by:





M Guyatt - Director