Company Registration No. 08633705 (England and Wales)
Metalprogetti UK Limited
Unaudited accounts
for the year ended 31 March 2017
Metalprogetti UK Limited
Unaudited accounts
Contents
Metalprogetti UK Limited
Company Information
for the year ended 31 March 2017
Director
Mr J G J Alexander
Company Number
08633705 (England and Wales)
Registered Office
9 Marlin Park
Central Way
Feltham
Middlesex
TW14 0AN
England
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Metalprogetti UK Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
34,055
51,250
Creditors: amounts falling due within one year
(34,866)
(50,287)
Net current assets
44,302
10,036
Called up share capital
100
100
Profit and loss account
44,202
9,936
Shareholders' funds
44,302
10,036
For the year ending 31 March 2017 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 director acknowledges his 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 13 September 2017.
Mr J G J Alexander
Director
Company Registration No. 08633705
Metalprogetti UK Limited
Notes to the Accounts
for the year ended 31 March 2017
Metalprogetti UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08633705. The registered office and principal place of business is 9 Marlin Park, Central Way, Feltham, Middlesex, TW14 0AN, England.
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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Trade debtors
40,421
7,651
Accrued income and prepayments
-
1,422
Metalprogetti UK Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
19,410
2,103
Taxes and social security
15,110
12,805
Loans from directors
-
35,000
7
Share capital
2017
2016
Allotted, called up and fully paid:
90 Ordinary Shares of £1 each
90
90
10 Ordinary A Shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).