Matthews & Partners Ltd - Limited company - abbreviated - 11.6

Matthews & Partners Ltd - Limited company - abbreviated - 11.6

MATTHEWS & PARTNERS LTD - Company Information

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REGISTERED NUMBER: 03045485 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

MATTHEWS & PARTNERS LTD

MATTHEWS & PARTNERS LTD (REGISTERED NUMBER: 03045485)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MATTHEWS & PARTNERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: M A Matthews
J M Matthews





SECRETARY: M A Matthews





REGISTERED OFFICE: Ballands Hall
The Old Street
Fetcham
Leatherhead
Surrey
KT22 9QJ





REGISTERED NUMBER: 03045485 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
89 Hayes Way
Beckenham
Kent
BR3 6RR
Page 1
MATTHEWS & PARTNERS LTD (REGISTERED NUMBER: 03045485)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,611 1,812

CURRENT ASSETS
Debtors 90,000 10,000
Investments 58,983 65,996
Cash at bank 22,329 71,308
171,312 147,304
CREDITORS
Amounts falling due within one year 44,641 16,501
NET CURRENT ASSETS 126,671 130,803
TOTAL ASSETS LESS CURRENT
LIABILITIES
130,282
132,615

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 130,182 132,515
SHAREHOLDERS' FUNDS 130,282 132,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 July 2015 and were signed on its
behalf by:




M A Matthews - Director



J M Matthews - Director


The notes form part of these abbreviated accounts

Page 2
MATTHEWS & PARTNERS LTD (REGISTERED NUMBER: 03045485)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 22,990
Additions 3,467
At 31 March 2015 26,457
DEPRECIATION
At 1 April 2014 21,178
Charge for year 1,668
At 31 March 2015 22,846
NET BOOK VALUE
At 31 March 2015 3,611
At 31 March 2014 1,812

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Page 3