Advantage Matters Limited - Limited company - abbreviated - 11.6
Advantage Matters Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015 |
| FOR |
| ADVANTAGE MATTERS LIMITED |
| ADVANTAGE MATTERS LIMITED (REGISTERED NUMBER: 04847837) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31st January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ADVANTAGE MATTERS LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31st January 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| ADVANTAGE MATTERS LIMITED (REGISTERED NUMBER: 04847837) |
| ABBREVIATED BALANCE SHEET |
| 31st January 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| ADVANTAGE MATTERS LIMITED (REGISTERED NUMBER: 04847837) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31st January 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Patents & licences |
| The directors have provided for the writing off of patents and licences over a ten year period from inception. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2014 |
| and 31st January 2015 |
| AMORTISATION |
| At 1st February 2014 |
| Amortisation for year |
| At 31st January 2015 |
| NET BOOK VALUE |
| At 31st January 2015 |
| At 31st January 2014 |
| ADVANTAGE MATTERS LIMITED (REGISTERED NUMBER: 04847837) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31st January 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2014 |
| and 31st January 2015 |
| DEPRECIATION |
| At 1st February 2014 |
| Charge for year |
| At 31st January 2015 |
| NET BOOK VALUE |
| At 31st January 2015 |
| At 31st January 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st January 2015 and |
| 31st January 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |