Matrix Logic ComNet Limited 30/09/2020 iXBRL

Matrix Logic ComNet Limited 30/09/2020 iXBRL

MATRIX LOGIC COMNET LIMITED - Company Information

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3 30/09/2020 2020-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-10-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02121571 2019-10-01 2020-09-30 02121571 2020-09-30 02121571 2018-10-01 2019-09-30 02121571 2019-09-30 02121571 bus:Director1 2019-10-01 2020-09-30 02121571 core:WithinOneYear 2020-09-30 02121571 core:WithinOneYear 2019-09-30 02121571 core:AfterOneYear 2020-09-30 02121571 core:AfterOneYear 2019-09-30 02121571 bus:Micro-entities 2019-10-01 2020-09-30 02121571 bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 02121571 bus:FullAccounts 2019-10-01 2020-09-30 02121571 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 02121571 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30
Company registration number: 02121571
Matrix Logic ComNet Limited
Unaudited filleted financial statements
30 September 2020
Matrix Logic ComNet Limited
Contents
Statement of financial position and notes to the financial statements
Matrix Logic ComNet Limited
Statement of financial position
30 September 2020
2020 2019
£ £ £ £
Fixed assets 7,691 15,826
_______ _______
Current assets 111,989 76,784
Prepayments and accrued income 2,485 2,607
_______ _______
114,474 79,391
Creditors: amounts falling due within one year ( 47,495) ( 33,673)
_______ _______
Net current assets 66,979 45,718
_______ _______
Total assets less current liabilities 74,670 61,544
Creditors: amounts falling due after more than one year ( 18,667) ( 2,734)
Accruals and deferred income ( 25,860) ( 27,017)
_______ _______
Net assets 30,143 31,793
_______ _______
Capital and reserves 30,143 31,793
_______ _______
Notes to the financial statements
Matrix Logic ComNet Limited
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
2. Other financial commitments
The total operating lease commitments are £21,810 (2019 - £32,028).
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2020 , and are signed on behalf of the board by:
N R Bailey
Director
Company registration number: 02121571
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 4 Stephenson Court, Stephenson Way, Newark, Notts, NG24 2TQ.