Matterhorn Project Management Ltd 31/03/2021 iXBRL

Matterhorn Project Management Ltd 31/03/2021 iXBRL

MATTERHORN PROJECT MANAGEMENT LIMITED - Company Information

Print Friendly Version

1 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC373974 2020-04-01 2021-03-31 SC373974 2021-03-31 SC373974 2019-04-01 2020-03-31 SC373974 2020-03-31 SC373974 bus:Director1 2020-04-01 2021-03-31 SC373974 core:WithinOneYear 2021-03-31 SC373974 core:WithinOneYear 2020-03-31 SC373974 bus:Micro-entities 2020-04-01 2021-03-31 SC373974 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 SC373974 bus:FullAccounts 2020-04-01 2021-03-31 SC373974 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 SC373974 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: SC373974
Matterhorn Project Management Ltd
Unaudited filleted financial statements
31 March 2021
Matterhorn Project Management Ltd
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 821 -
_______ _______
Current assets 123,407 76,047
Creditors: amounts falling due within one year ( 41,018) ( 31,330)
_______ _______
Net current assets 82,389 44,717
_______ _______
Total assets less current liabilities 83,210 44,717
Accruals and deferred income ( 1,540) ( 1,500)
_______ _______
Net assets 81,670 43,217
_______ _______
Capital and reserves 81,670 43,217
_______ _______
Matterhorn Project Management Ltd
Year ended 31 March 2021
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2021 , and are signed on behalf of the board by:
David John Buchanan
Director
Company registration number: SC373974
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12/3 London Street, Edinburgh, EH3 6NA.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).