Company Registration No. 10114088 (England and Wales)
METROPOLIS CRAFT LIMITED
Estimated Unaudited accounts
for the year ended 30 April 2018
METROPOLIS CRAFT LIMITED
Estimated Unaudited accounts
Contents
METROPOLIS CRAFT LIMITED
Company Information
for the year ended 30 April 2018
Directors
KLECHA ELZBIETA
WESTCOTT MARK CHARLES
Company Number
10114088 (England and Wales)
Registered Office
UNIT 1 BROADWAY MARKET
41 TOOTING HIGH STREET
LONDON
SW17 0RJ
UNITED KINGDOM
Accountants
Polaccount Ltd
178 MITCHAM ROAD
LONDON
SW17 9NJ
METROPOLIS CRAFT LIMITED
Statement of financial position
as at 30 April 2018
Cash at bank and in hand
56,018
35,441
Creditors: amounts falling due within one year
(20,704)
(14,684)
Net current assets
38,314
22,007
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
METROPOLIS CRAFT LIMITED
Notes to the Accounts
for the year ended 30 April 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
3,000
1,250
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
14,644
7,424
Loans from directors
6,060
6,060
6
Average number of employees
During the year the average number of employees was 0 (2017: 3).