Matrix Electrical Engineering Ltd - Limited company accounts - abridged 11.6

Matrix Electrical Engineering Ltd - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: 06851152 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MATRIX ELECTRICAL ENGINEERING LTD

MATRIX ELECTRICAL ENGINEERING LTD (REGISTERED NUMBER: 06851152)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2015




Page

Company Information 1

Balance Sheet 2


MATRIX ELECTRICAL ENGINEERING LTD

COMPANY INFORMATION
for the Year Ended 31 MARCH 2015







DIRECTOR: P D Cook





REGISTERED OFFICE: Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS





REGISTERED NUMBER: 06851152 (England and Wales)





ACCOUNTANTS: Newmans
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

MATRIX ELECTRICAL ENGINEERING LTD (REGISTERED NUMBER: 06851152)

BALANCE SHEET
31 MARCH 2015

2015 2014
£    £    £    £   
FIXED ASSETS 48,508 49,342

CURRENT ASSETS 87,655 153,589

CREDITORS
Amounts falling due within one year (103,623 ) (169,683 )
NET CURRENT LIABILITIES (15,968 ) (16,094 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,540

33,248

CREDITORS
Amounts falling due after more than one
year

1,617

4,767
NET ASSETS 30,923 28,481

CAPITAL AND RESERVES 30,923 28,481

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 director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 director on 3 October 2015 and were signed by:





P D Cook - Director