Abbreviated Company Accounts - MATT WATERHOUSE REPRESENTS LIMITED

Abbreviated Company Accounts - MATT WATERHOUSE REPRESENTS LIMITED

MATT WATERHOUSE REPRESENTS LIMITED - Company Information

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Registered Number 08293019

MATT WATERHOUSE REPRESENTS LIMITED

Abbreviated Accounts

30 November 2014

MATT WATERHOUSE REPRESENTS LIMITED Registered Number 08293019

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,760 2,200
1,760 2,200
Current assets
Debtors 45,575 56,763
Cash at bank and in hand 113,544 69,635
159,119 126,398
Creditors: amounts falling due within one year (126,234) (106,709)
Net current assets (liabilities) 32,885 19,689
Total assets less current liabilities 34,645 21,889
Total net assets (liabilities) 34,645 21,889
Capital and reserves
Called up share capital 100 100
Profit and loss account 34,545 21,789
Shareholders' funds 34,645 21,889
  • For the year ending 30 November 2014 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 26 August 2015

And signed on their behalf by:
M R Waterhouse, Director

MATT WATERHOUSE REPRESENTS LIMITED Registered Number 08293019

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment 20% of written down value.

Other accounting policies
Control - M R Waterhouse owns all of the issued share capital.

2Tangible fixed assets
£
Cost
At 1 December 2013 2,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,750
Depreciation
At 1 December 2013 550
Charge for the year 440
On disposals -
At 30 November 2014 990
Net book values
At 30 November 2014 1,760
At 30 November 2013 2,200