MAT Enterprises (Kent) Limited - Period Ending 2018-12-31

Registration number: 04655283

MAT Enterprises (Kent) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2018

MAT Enterprises (Kent) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

MAT Enterprises (Kent) Limited

Company Information

Directors

E P J Scott M A Taylor

Company secretary

M A Taylor

Registered office

22A Bank Street Ashford Kent TN23 1BE

Page 1

MAT Enterprises (Kent) Limited

(Registration number: 04655283)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Fixed assets		-	-
Current assets		19,008	10,782
Prepayments and accrued income		5,930	-
Creditors: Amounts falling due within one year		(31,234)	(22,364)
Net current liabilities		(6,296)	(11,582)
Total assets less current liabilities		(6,296)	(11,582)
Accruals and deferred income		(2,075)	(1,855)
		(8,371)	(13,437)
Capital and reserves		(8,371)	(13,437)

Page 2

MAT Enterprises (Kent) Limited

(Registration number: 04655283)
Balance Sheet as at 31 December 2018

1	General information

The company is incorporated in England and Wales.

The address of its registered office is:

22A Bank Street
Ashford
Kent
TN23 1BE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

2	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
M A Taylor
Loan	2,938	3,077	(4,477)	1,538

2017	Advances to directors £	At 31 December 2017 £
M A Taylor
Loan	2,938	2,938

Advances to directors and debit balances on their loan accounts are unsecured, interest-free and repayable on the company's demand.

Page 3

MAT Enterprises (Kent) Limited

(Registration number: 04655283)
Balance Sheet as at 31 December 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 September 2019 and signed on its behalf by:





 

.........................................

M A Taylor

Director

Page 4