Accounts Submission

MATT COWLEY COMPANY LTD - Company Information

Company Accounts and Tax Online 10610557 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 10610557 2017-02-09 2018-03-31 10610557 2019-03-31 10610557 2018-04-01 2019-03-31 10610557 2018-03-31 10610557 countries:EnglandWales 2018-04-01 2019-03-31 10610557 curr:PoundSterling 2018-04-01 2019-03-31 10610557 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10610557 uk-bus:FRS102 2018-04-01 2019-03-31 10610557 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10610557 uk-bus:AbridgedAccounts 2018-04-01 2019-03-31 10610557 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 10610557 uk-bus:Director1 2018-04-01 2019-03-31 10610557 uk-bus:Director1 2018-04-01 10610557 uk-bus:Director1 2019-03-31 10610557 uk-bus:Director2 2018-04-01 2019-03-31 10610557 uk-bus:Director2 2018-04-01 10610557 uk-bus:Director2 2019-03-31 10610557 core:AfterOneYear 2019-03-31 10610557 core:AfterOneYear 2018-03-31 10610557 core:WithinOneYear 2019-03-31 10610557 core:WithinOneYear 2018-03-31 10610557 core:WithinOneYear 2018-04-01 2019-03-31 10610557 core:AfterOneYear 2019-03-31 10610557 core:AfterOneYear 2018-03-31 10610557 core:AfterOneYear 2018-04-01 2019-03-31 10610557 core:ShareCapital 2019-03-31 10610557 core:ShareCapital 2018-03-31 10610557 core:RevaluationReserve 2019-03-31 10610557 core:RevaluationReserve 2018-03-31 10610557 core:RetainedEarningsAccumulatedLosses 2019-03-31 10610557 core:RetainedEarningsAccumulatedLosses 2018-03-31 10610557 1 2018-04-01 2019-03-31

Company Registration Number:
10610557 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2019

	2019 £	14 months to 31 Mar 2018 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	4,900	12,627
Cash at bank and in hand:	7,351	3,662
Total current assets:	12,251	16,289
Prepayments and accrued income:	6,000
Creditors: amounts falling due within one year:	( 10,749 )	( 5,660 )
Net current assets (liabilities):	7,502	10,629
Total assets less current liabilities:	7,502	10,629
Accruals and deferred income:	( 7,500 )	( 10,627 )
Total net assets (liabilities):	2	2

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	2019 £	14 months to 31 Mar 2018 £
Capital and reserves
Called up share capital:	2	2
Shareholders funds:	2	2

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2019
And Signed On Behalf Of The Board By:

Name: Matthew Cowley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Dividends

	2019 £	14 months to 31 Mar 2018 £
Dividends paid	45,056	22,620

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Employees

	2019	14 months to 31 Mar 2018
Average number of employees during the period	1	1

Director:		Matthew Cowley
		Sue Anstee


Registered office:		17 Holland Avenue Cheam Sutton London England SM2 6HW


Company Registration Number:		10610557 (England and Wales)

Accounts Submission