Abbreviated Company Accounts - MATRIX BUILDERS(LONDON) LTD

MATRIX BUILDERS(LONDON) LTD - Company Information

08342678 MATRIX BUILDERS(LONDON) LTD 2013-12-31 false 2012-12-31 2013-12-31 true 08342678 2012-12-31 2013-12-31 08342678 2013-12-31 08342678 uk-gaap-cd-bus:Director1 2012-12-31 2013-12-31 08342678 uk-gaap-cd-bus:Director2 2012-12-31 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08342678

MATRIX BUILDERS(LONDON) LTD

Abbreviated Accounts

31 December 2013

MATRIX BUILDERS(LONDON) LTD Registered Number 08342678

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	19,635
		19,635
Current assets
Stocks		27,600
Debtors	3	32,500
Cash at bank and in hand		9,143
		69,243
Creditors: amounts falling due within one year	4	(56,755)
Net current assets (liabilities)		12,488
Total assets less current liabilities		32,123
Total net assets (liabilities)		32,123
Capital and reserves
Called up share capital	5	50
Profit and loss account		32,073
Shareholders' funds		32,123

For the year ending 31 December 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2014

And signed on their behalf by:
rk dhaliwal, Director

MATRIX BUILDERS(LONDON) LTD Registered Number 08342678

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
net off vat

Tangible assets depreciation policy
wriiten down value

Intangible assets amortisation policy
none

Valuation information and policy
none

Other accounting policies
none

2Tangible fixed assets

	£
Cost
Additions	26,180
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	26,180
Depreciation
Charge for the year	6,545
On disposals	-
At 31 December 2013	6,545
Net book values
At 31 December 2013	19,635

none

3Debtors

	2013 £
Debtors include the following amounts due after more than one year	32,500

none

4Creditors

	2013 £
Secured Debts	56,755

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
50 Ordinary shares of £1 each	50

none