MATTAC LIMITED

MATTAC LIMITED

MATTAC LIMITED - Company Information

Print Friendly Version

MATTAC LIMITED

Company Registration Number:
SC595738 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

MATTAC LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

MATTAC LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
13 months to 31 May 2019


£
£
Current assets
Stocks: 2,100 3,100
Debtors:   4,960 8,065
Cash at bank and in hand: 23,020 1,223
Total current assets: 30,080 12,388
Creditors: amounts falling due within one year:   (3,107) (9,353)
Net current assets (liabilities): 26,973 3,035
Total assets less current liabilities: 26,973 3,035
Creditors: amounts falling due after more than one year:   (19,900) 0
Total net assets (liabilities): 7,073 3,035
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,072 3,034
Shareholders funds: 7,073 3,035

The notes form part of these financial statements

MATTAC LIMITED

Balance sheet statements

For the year ending 31 May 2020 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2021
and signed on behalf of the board by:

Name: Paul McIntosh
Status: Director

The notes form part of these financial statements

MATTAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

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

MATTAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 13 months to 31 May 2019
Average number of employees during the period 1 1