3916313 2012-04-01 false true 2013-03-312013-03-31 3916313 2012-04-01 2013-03-31 3916313 2013-03-31 3916313 2012-03-31 3916313 c:FixturesFittingsToolsEquipment 2012-04-01 2013-03-31 3916313 d:OrdinaryShareClass1 2013-03-31 3916313 d:OrdinaryShareClass1 2012-03-31 3916313 d:OrdinaryShareClass1 2012-04-01 2013-03-31 3916313 d:Director1 2012-04-01 2013-03-31 3916313 c:OfficeEquipment 2012-04-01 2013-03-31 xbrli:shares iso4217:GBP

Registered number: 3916313









METRO RESEARCH LIMITED








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013



 

METRO RESEARCH LIMITED
REGISTERED NUMBER: 3916313

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2013


2013
2012


Note
£
£
£
£
 
FIXED ASSETS






 
Tangible assets
 
2

8,937

11,916
 
CURRENT ASSETS





 
Debtors
78,922

107,139

 
Cash at bank and in hand

76,189

131,302







 
155,111

238,441

 
CREDITORS: amounts falling due within one year
(78,042)

(124,882)

 
NET CURRENT ASSETS


77,069

113,559
 
NET ASSETS
 86,006

 125,475
  
CAPITAL AND RESERVES





 
Called up share capital
3

50

50
 
Capital redemption reserve

50

50
 
Profit and loss account

85,906

125,375
 
SHAREHOLDERS' FUNDS
 


 86,006


 125,475


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2013 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 20 August 2013.





M S H Morantz
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1



 

METRO RESEARCH LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

1.ACCOUNTING POLICIES


1.1
Basis of preparation of financial statements



The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


1.2
Turnover



Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


1.3
Tangible fixed assets and depreciation




Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:







Fixtures & fittings
-
25% reducing balance




Office equipment
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 




At 1 April 2012 and 31 March 2013

62,912




Depreciation



At 1 April 2012
50,996

Charge for the year
2,979


At 31 March 2013

53,975




Net book value



At 31 March 2013
 8,937


At 31 March 2012

 11,916


3.SHARE CAPITAL




        2013
        2012



        £

        £



Authorised









1,500 Ordinary shares of £0.10 each
 150
 150







Allotted, called up and fully paid









500 Ordinary shares of £0.10 each
 50
 50

Page 2



 

METRO RESEARCH LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

4.RELATED PARTY TRANSACTIONS




5.CONTROLLING PARTY

The company was controlled throughout the current period by its director, M S H Morantz, by virtue of the fact that he owns all of the company's ordinary issued share capital.

Page 3