Corpmatrix Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08817831 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17TH DECEMBER 2013 TO 31ST DECEMBER 2014

FOR

CORPMATRIX LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C J D Toosey

Mrs A Toosey

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

BUSINESS ADDRESS:

1 Meadow Close

Cublington

Bucks

LU7 0LY

REGISTERED NUMBER:

08817831 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Cash at bank

27,710

CREDITORS

Amounts falling due within one year

6,190

NET CURRENT ASSETS

21,520

TOTAL ASSETS LESS CURRENT LIABILITIES

21,520

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

21,420

SHAREHOLDERS' FUNDS

21,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2014 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 28th August 2015 and were signed on its behalf by:

Mr C J D Toosey - Director

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, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100