Mattacks Engineering & Design Limited 31/10/2018 iXBRL

MATTACKS ENGINEERING & DESIGN LIMITED - Company Information

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Company registration number: 03457937

Mattacks Engineering & Design Limited

Unaudited filleted financial statements

31 October 2018

Mattacks Engineering & Design Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Mattacks Engineering & Design Limited

Directors and other information


	Director	C J Mattacks


	Secretary	K J Mattacks


	Company number	03457937


	Registered office	44-50 High Street
		Rayleigh
		Essex
		SS6 7EA


	Business address	16 Lyon Close
		Chelmsford
		Essex
		CM2 8NY


	Accountants	Eastwood Accountancy Services Ltd
		42 Grovewood Avenue
		Eastwood
		Essex
		SS9 5EG




	Bankers	Natwest Bank plc

Mattacks Engineering & Design Limited

Report to the director on the preparation of the

unaudited statutory financial statements of Mattacks Engineering & Design Limited

Year ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mattacks Engineering & Design Limited for the year ended 31 October 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of Mattacks Engineering & Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mattacks Engineering & Design Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mattacks Engineering & Design Limited and its director as a body for our work or for this report.

It is your duty to ensure that Mattacks Engineering & Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mattacks Engineering & Design Limited. You consider that Mattacks Engineering & Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mattacks Engineering & Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Eastwood Accountancy Services Ltd

Chartered Certified Accountants

42 Grovewood Avenue

Eastwood

Essex

SS9 5EG

22 July 2019

Mattacks Engineering & Design Limited

Statement of financial position

31 October 2018

	2018	2017
	£	£

Fixed assets	1,016	1,356
	_______	_______

Current assets	74,827	79,399

Creditors: amounts falling due within one year	( 15,850)	( 16,860)
	_______	_______

Net current assets	58,977	62,539
	_______	_______

Total assets less current liabilities	59,993	63,895

Accruals and deferred income	( 630)	( 800)

	_______	_______
Net assets	59,363	63,095
	_______	_______

Capital and reserves	59,363	63,095
	_______	_______

Notes to the financial statements

Mattacks Engineering & Design Limited

Year ended 31 October 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2018
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	C J Mattacks	3,139	( 6,887)	( 3,748)
		_______	_______	_______

2017
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	C J Mattacks	9,557	( 6,418)	3,139
		_______	_______	_______

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2019 , and are signed on behalf of the board by:

C J Mattacks

Director

Company registration number: 03457937

The company is a private company limited by shares, registered in England and Wales.