MATRONICS LIMITED Accounts filed on 30-04-2014

MATRONICS LIMITED Accounts filed on 30-04-2014

MATRONICS LIMITED - Company Information

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MATRONICS LIMITED




Company Registration Number:
05438221 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MATRONICS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: M. Robinson
Company secretary: S. Ruston
Registered office: 4-5 Bridge Street
Bath
BA2 4AP
Company Registration Number: 05438221 (England and Wales)

MATRONICS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,260 2,722
Total fixed assets: 3,260 2,722
Current assets
Debtors: 13,772 15,930
Cash at bank and in hand: 53,686 54,839
Total current assets: 67,458 70,769
Creditors
Creditors: amounts falling due within one year 31,810 30,276
Net current assets (liabilities): 35,648 40,493
Total assets less current liabilities: 38,908 43,215
Total net assets (liabilities): 38,908 43,215

The notes form part of these financial statements

MATRONICS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1
Profit and Loss account: 37,908 43,214
Total shareholders funds: 38,908 43,215

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M. Robinson
Status: Director

The notes form part of these financial statements

MATRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    The turnover is the amount invoiced, net of vat, during the financial year.

    Tangible fixed assets depreciation policy

    Assets are depreciated at 25% straight line

MATRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 11,781
    Additions: 2,057
    At 30th April 2014: 13,838
    Depreciation
    At 01st May 2013: 9,059
    Charge for year: 1,519
    At 30th April 2014: 10,578
    Net book value
    At 30th April 2014: 3,260
    At 30th April 2013: 2,722

MATRONICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000