Accounts Submission

MATT COWLEY COMPANY LTD - Company Information

Company Accounts and Tax Online 10610557 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 10610557 2019-04-01 2020-03-31 10610557 2021-03-31 10610557 2020-04-01 2021-03-31 10610557 2020-03-31 10610557 countries:EnglandWales 2020-04-01 2021-03-31 10610557 curr:PoundSterling 2020-04-01 2021-03-31 10610557 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10610557 uk-bus:FRS102 2020-04-01 2021-03-31 10610557 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 10610557 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 10610557 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 10610557 uk-bus:Director1 2020-04-01 2021-03-31 10610557 uk-bus:Director1 2020-04-01 10610557 uk-bus:Director1 2021-03-31 10610557 core:AfterOneYear 2021-03-31 10610557 core:AfterOneYear 2020-03-31 10610557 core:WithinOneYear 2021-03-31 10610557 core:WithinOneYear 2020-03-31 10610557 core:WithinOneYear 2020-04-01 2021-03-31 10610557 core:AfterOneYear 2021-03-31 10610557 core:AfterOneYear 2020-03-31 10610557 core:AfterOneYear 2020-04-01 2021-03-31 10610557 core:ShareCapital 2021-03-31 10610557 core:ShareCapital 2020-03-31 10610557 core:RevaluationReserve 2021-03-31 10610557 core:RevaluationReserve 2020-03-31 10610557 core:RetainedEarningsAccumulatedLosses 2021-03-31 10610557 core:RetainedEarningsAccumulatedLosses 2020-03-31 10610557 1 2020-04-01 2021-03-31

Company Registration Number:
10610557 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Creative Communications

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
MATTHEW COWLEY

This report was approved by the board of directors on 29 June 2021
And Signed On Behalf Of The Board By:

Name: MATTHEW COWLEY
Status: Director

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:		6,330	4,440
Cash at bank and in hand:		58,684	25,362
Total current assets:		65,014	29,802
Prepayments and accrued income:			16,400
Creditors: amounts falling due within one year:		( 6,935 )	( 23,526 )
Net current assets (liabilities):		58,079	22,676
Total assets less current liabilities:		58,079	22,676
Creditors: amounts falling due after more than one year:	5	( 50,000 )
Accruals and deferred income:		( 375 )	( 1,500 )
Total net assets (liabilities):		7,704	21,176

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	7,702	21,174
Shareholders funds:	7,704	21,176

For the year ending 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 June 2021
And Signed On Behalf Of The Board By:

Name: MATTHEW COWLEY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends

	2021 £	2020 £
Dividends paid	33,684	65,052

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Creditors: amounts falling due after more than one year note

Bounce Back Business Loan (Covid)

Director:		MATTHEW COWLEY


Registered office:		17 Holland Avenue Cheam Sutton London England SM2 6HW


Company Registration Number:		10610557 (England and Wales)

Accounts Submission