REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st January 2015 |
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for |
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Metloc Printers Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st January 2015 |
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for |
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Metloc Printers Limited |
Metloc Printers Limited (Registered number: 01294885) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st January 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Metloc Printers Limited |
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Company Information |
for the Year Ended 31st January 2015 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Bank: |
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Metloc Printers Limited (Registered number: 01294885) |
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Abbreviated Balance Sheet |
31st January 2015 |
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2015 | 2014 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 3 | ( |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
3 |
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( |
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Provisions for liabilities | ( |
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Net liabilities | ( |
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Capital and reserves |
Called up share capital | 4 |
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Share premium |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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Metloc Printers Limited (Registered number: 01294885) |
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Abbreviated Balance Sheet - continued |
31st January 2015 |
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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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Metloc Printers Limited (Registered number: 01294885) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st January 2015 |
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1. | Accounting policies |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Leasehold property - Straight line over the life of the lease |
Plant and machinery - 25% and 20% Reducing Balance |
Fixtures, fittings and equipment - 25% Straight Line |
Motor vehicles - 25% Reducing Balance |
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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Metloc Printers Limited (Registered number: 01294885) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st January 2015 |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1st February 2014 |
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Additions |
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Disposals | ( |
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At 31st January 2015 |
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Depreciation |
At 1st February 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st January 2015 |
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Net book value |
At 31st January 2015 |
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At 31st January 2014 |
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3. | Creditors |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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2015 | 2014 |
£ | £ |
Repayable otherwise than by instalments | 110,000 | 130,000 |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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