Accounts Submission

MATCHLOCK GAMES LTD - Company Information

Company Accounts and Tax Online 09802555 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 09802555 2017-10-01 2018-09-30 09802555 2019-09-30 09802555 2018-10-01 2019-09-30 09802555 2018-09-30 09802555 countries:EnglandWales 2018-10-01 2019-09-30 09802555 curr:PoundSterling 2018-10-01 2019-09-30 09802555 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 09802555 uk-bus:Micro-entities 2018-10-01 2019-09-30 09802555 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 09802555 uk-bus:FullAccounts 2018-10-01 2019-09-30 09802555 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 09802555 uk-bus:Director1 2018-10-01 2019-09-30 09802555 uk-bus:Director1 2018-10-01 09802555 uk-bus:Director1 2019-09-30 09802555 core:AfterOneYear 2019-09-30 09802555 core:AfterOneYear 2018-09-30 09802555 core:WithinOneYear 2019-09-30 09802555 core:WithinOneYear 2018-09-30 09802555 core:WithinOneYear 2018-10-01 2019-09-30 09802555 core:AfterOneYear 2019-09-30 09802555 core:AfterOneYear 2018-09-30 09802555 core:AfterOneYear 2018-10-01 2019-09-30 09802555 core:ShareCapital 2019-09-30 09802555 core:ShareCapital 2018-09-30 09802555 core:RevaluationReserve 2019-09-30 09802555 core:RevaluationReserve 2018-09-30 09802555 core:RetainedEarningsAccumulatedLosses 2019-09-30 09802555 core:RetainedEarningsAccumulatedLosses 2018-09-30 09802555 1 2018-10-01 2019-09-30

Company Registration Number:
09802555 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	32,261	30,388
Cost of Materials	(16,821)	(16,876)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(240)	(213)
Other charges	(11,324)	(10,775)
Tax on Profit	(351)	(1,387)
Profit or (Loss) for Period	3,525	1,137

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	495	656
Current assets:	14,499	11,747
Creditors: amounts falling due within one year:	( 1,960 )	( 485 )
Net current assets (liabilities):	12,539	11,262
Total assets less current liabilities:	13,034	11,918
Creditors: amounts falling due after more than one year:	( 0 )	( 1,410 )
Total net assets (liabilities):	13,034	10,508
Capital and reserves:	13,034	10,508

Balance sheet continued

For the year ending 30 September 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2019
And Signed On Behalf Of The Board By:

Name: David Walton
Status: Director

The notes form part of these financial statements



Registered office:		12 Blackwater Close Oakley Basingstoke Hampshire England RG23 7AS


Company Registration Number:		09802555 (England and Wales)

Accounts Submission