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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 March 2015 |
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Metallurgical Diagnostics Limited |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 March 2015 |
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for |
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Metallurgical Diagnostics Limited |
Metallurgical Diagnostics Limited (Registered number: 02912769) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2015 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Metallurgical Diagnostics Limited |
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Company Information |
for the Year Ended 31 March 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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Chartered Accountants |
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Metallurgical Diagnostics Limited (Registered number: 02912769) |
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Report of the Directors |
for the Year Ended 31 March 2015 |
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The directors present their report with the financial statements of the company for the year ended 31 March 2015. |
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DIVIDENDS |
A dividend of £37.00 per share was paid on 15th January 2015 . The Directors do |
not recommend payment of a final dividend. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from |
1 April 2014 to the date of this report. |
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ON BEHALF OF THE BOARD: |
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Metallurgical Diagnostics Limited (Registered number: 02912769) |
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Profit and Loss Account |
for the Year Ended 31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS LOSS |
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Administrative expenses |
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OPERATING LOSS | 2 | ( |
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Interest receivable and
similar income |
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LOSS ON ORDINARY ACTIVITIES
BEFORE TAXATION |
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Tax on loss on ordinary
activities |
3 |
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LOSS FOR THE FINANCIAL YEAR | ( |
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Metallurgical Diagnostics Limited (Registered number: 02912769) |
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Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Prepayments and accrued income |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Profit and loss account | 9 |
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SHAREHOLDERS' FUNDS |
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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
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Metallurgical Diagnostics Limited (Registered number: 02912769) |
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Notes to the Financial Statements |
for the Year Ended 31 March 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 services, excluding value added |
tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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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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2. | OPERATING LOSS |
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The operating loss is stated after charging: |
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31.3.15 | 31.3.14 |
£ | £ |
Depreciation - owned assets |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax credit |
The tax credit on the loss on ordinary activities for the year was as |
follows: |
31.3.15 | 31.3.14 |
£ | £ |
Current tax: |
UK corporation tax | ( |
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Tax on loss on ordinary activities | ( |
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4. | DIVIDENDS |
31.3.15 | 31.3.14 |
£ | £ |
Interim | 27,000 | 36,000 |
Metallurgical Diagnostics Limited (Registered number: 02912769) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2015 |
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.15 | 31.3.14 |
£ | £ |
Trade debtors | 195 | 1,308 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.15 | 31.3.14 |
£ | £ |
Trade creditors |
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Taxation and social security | ( |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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9. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 April 2014 |
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Deficit for the year | ( |
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Dividends | ( |
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At 31 March 2015 |
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