Registered Number 08087557

METZI BAR LIMITED

Abbreviated Accounts

31 May 2015

METZI BAR LIMITED Registered Number 08087557

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,003 2,671
2,003 2,671
Current assets
Stocks 657 741
Cash at bank and in hand 138 502
795 1,243
Creditors: amounts falling due within one year (1,724) (8,797)
Net current assets (liabilities) (929) (7,554)
Total assets less current liabilities 1,074 (4,883)
Total net assets (liabilities) 1,074 (4,883)
Capital and reserves
Called up share capital 100 100
Profit and loss account 974 (4,983)
Shareholders' funds 1,074 (4,883)
  • For the year ending 31 May 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2016

And signed on their behalf by:
D D Low Foon, Director

METZI BAR LIMITED Registered Number 08087557

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over
its estimated useful life.

Equipment -25% on reducing balance
Fixtures & fittings -25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2014 4,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 4,750
Depreciation
At 1 June 2014 2,079
Charge for the year 668
On disposals -
At 31 May 2015 2,747
Net book values
At 31 May 2015 2,003
At 31 May 2014 2,671